Order-to-cash
Some example steps listed- 850 Purchase Order
- 855 Purchase Order Acknowledgment not listed on Costco Dropship (via Commerce Hub)
- 856 Ship Notice Manifest
- 810 Invoice not listed on Costco Dropship (via Commerce Hub)
Channel
Plan a reliable EDI exchange for Costco Dropship (via Commerce Hub). Explore 6 document references, map them to your business records and test the complete workflow before launch.
Implementation guide
Build a reliable EDI workflow for Costco Dropship (via Commerce Hub). Use 6 document types to plan record mapping, prevent duplicate processing and reconcile results in your business systems.
The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| X12 180 Return Merchandise Authorization And NotificationListed for Costco Dropship (via Commerce Hub) | return authorization return authorization, original order and returned item |
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| X12 860 Purchase Order Change Request Buyer InitiatedListed for Costco Dropship (via Commerce Hub) | buyer order-change request original purchase order, change revision and affected line |
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| X12 846 Inventory Inquiry AdviceListed for Costco Dropship (via Commerce Hub) | inventory availability record item, location, quantity type and snapshot time |
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| X12 856 Ship Notice ManifestListed for Costco Dropship (via Commerce Hub) | shipment notice (ASN) shipment, order, package and item references |
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| X12 820 Payment Order Remittance AdviceListed for Costco Dropship (via Commerce Hub) | payment or remittance record payment reference, invoice references and amounts applied |
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| X12 850 Purchase OrderListed for Costco Dropship (via Commerce Hub) | purchase order or sales order buyer purchase order, order line and trading-party identifiers |
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Confirm the supplier or customer account, sender and receiver IDs, test environment and current guide for Costco Dropship (via Commerce Hub). Compare other Costco channels before reusing a mapping.
Start with return authorization, buyer order-change request, inventory availability record. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.
Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the Costco production handoff and save the results of each approved test.
Match records between systems using return authorization, original order and returned item. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.
Document catalog
6 EDI transactions listed in this catalog.
Document flow on this channel
This channel lists 6 of the 12Costco document types; other entries appear on Costco channels (listed below). Example relationships are shown below; confirm the required sequence in the channel guide.
Network onboarding
The directory associates CommerceHub with 2 partner entries across 2 channels. Confirm transport, network enrollment, commercial terms and testing with the channel owner before implementation.
X12 180 Return Merchandise Authorization And Notification; X12 860 Purchase Order Change Request Buyer Initiated; X12 846 Inventory Inquiry Advice; X12 856 Ship Notice Manifest; X12 820 Payment Order Remittance Advice; X12 850 Purchase Order. Confirm which documents, directions and versions apply to your account.
Costco Dropship (via Commerce Hub) lists 6 distinct document types. Match the channel to your business unit, account and delivery arrangement; compare the other channel links before choosing a connection. Confirm access and enrollment with the channel owner.
For X12 180 Return Merchandise Authorization And Notification, plan around return authorization, original order and returned item. For X12 860 Purchase Order Change Request Buyer Initiated, use original purchase order, change revision and affected line. Use the partner guide to locate these values and check their allowed formats.
Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.
Test a return quantity larger than the original shipment and require review. Keep authorization separate from physical receipt so stock is not increased early. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.
Related references
Compare the document lists for other Costco channels.
Showing 11 of 11 references
Browse the full directorySee how Stacksync can fit your enterprise EDI workflow. Bring one partner guide and a sample exchange to plan the system mapping, exception handling and production rollout.