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EDI · Flat

Tender freight with Dakota Supply Group, Inc..

Dakota Supply Group, Inc. requires suppliers to meet strict EDI compliance standards. Supported document types include 810 Invoice, 850 Purchase Order, 855 Purchase Order Acknowledgment, 856 Ship Notice/Manifest. Stacksync connects directly to Dakota Supply Group, Inc.'s EDI network and syncs all transactions to your ERP in real time — with no-code setup and built-in compliance monitoring.

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Document
4
X12 · inbound
Primary txn
204
Motor Carrier Load Tender
Go-live median
3d
No VAN required

Adopted by fast-scaling companies moving mission-critical data in real time

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Document catalog

EDI documents we support for Dakota Supply Group, Inc.

4 EDI transactions ready to integrate.

How it works

Three steps to live Dakota Supply Group, Inc. EDI.

Stacksync handles the complexity of Dakota Supply Group, Inc. EDI so your team doesn't have to. Connect your ERP, WMS, or database through a simple API — we translate, validate, and deliver every transaction automatically.

  1. 01

    Connect your systems

    Plug Stacksync into your ERP, WMS, or database with a no-code connector. We handle authentication, schema discovery, and field mapping.

  2. 02

    Map to Dakota Supply Group, Inc. guidelines

    We ship pre-built mappings for every Dakota Supply Group, Inc. document type. Override any field, add custom validation, or extend with custom code.

  3. 03

    Send & receive in real time

    Stacksync translates, validates, and delivers every transaction over AS2, SFTP, or API. Watch every document flow live in the dashboard.

Why Stacksync

Built for EDI suppliers — not enterprise legacy.

From pre-built Dakota Supply Group, Inc. mappings to real-time compliance checks, Stacksync removes the friction from EDI — so you can focus on growing your business.

  • Pre-built mappings

    Stacksync ships native mappings for every Dakota Supply Group, Inc. document type. No more 6-week field-mapping projects.

  • Real-time monitoring

    Every transaction shows up in the dashboard the second it lands — with retry, revert, and replay built in.

  • No vendor lock-in

    Your data lives in your ERP/WMS/database. Stacksync is the translation layer, not the system of record.

  • Days, not months

    Most Dakota Supply Group, Inc. suppliers go live in under a week. We migrate from SPS Commerce, TrueCommerce, Cleo and IBM Sterling.

LEGACY EDI MIGRATION FUND

Stuck with a legacy EDI vendor? We'll buy your way out.

Stacksync buys back your current contract with SPS Commerce, Cleo, TrueCommerce, or OpenText. No strings. No catch.

Check your eligibility for the EDI migration fund
Migrate from SPS Commerce
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Migrate from OpenText
SECURITY

Security teams love Stacksync

As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer.

Learn more about security
SOC 2 type II
ISO 27001
HIPAA BAA
GDPR
CCPA
DPF US, EU, UK, CH
CSA STAR
→ SECURITY WITH BENEFITS

SSO & SCIM

Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.

Alerts

Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.

Secure connection options

Securely connects to your systems with:

OAuth 2SSH TunnellingSSL certificatesIP WhitelistingVPN gatewayVPC peering and more

Trading partners

5,000+ trading partners.
And every channel covered.

We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.

Amazon Target Walmart JCPenney The Home Depot Costco NEXCOM (Navy Exchange Service Command) Rivian Automotive, Inc Dillard's Department Stores, Inc. Dow Inc. Dot Foods, Inc. Granite City Electric Google Kroger Modernized Systems Shoe Carnival Sprouts Farmers Market Williams Sonoma Nordstrom Kroger Boscov's Department Stores Core
Browse the full directory

FAQ

Dakota Supply Group, Inc. EDI questions

What is Dakota Supply Group, Inc. EDI?

Dakota Supply Group, Inc. accepts EDI for 4 document types across 0 channels. Trading partners use EDI to exchange purchase orders, invoices, shipping notices, and acknowledgements with Dakota Supply Group, Inc. programmatically — Stacksync handles the entire EDI exchange, validation, and translation into your ERP, WMS, or database.

Which EDI standards does Dakota Supply Group, Inc. use?

Dakota Supply Group, Inc. uses X12. Stacksync supports both X12 (the dominant North American standard) and EDIFACT (the dominant European and global shipping standard) for every connected trading partner. Channel-specific implementation guidelines from Dakota Supply Group, Inc. are pre-built into the Stacksync connector and validated on every outbound transaction.

Which transaction codes does Dakota Supply Group, Inc. support?

Dakota Supply Group, Inc. supports 4 transaction codes in total. The most common include: 810, 850, 855, 856. Each code is mapped to its business-record equivalent (purchase order, ASN, invoice, etc.) inside Stacksync, so EDI exchanges land directly in your ERP or warehouse without manual translation.

How long does Dakota Supply Group, Inc. EDI integration take with Stacksync?

Most Dakota Supply Group, Inc. EDI integrations go live in 3 to 10 business days. The Stacksync team handles partner enrolment, channel certification, transaction-set mapping per Dakota Supply Group, Inc.'s implementation guide, and end-to-end testing. Complex multi-channel deployments or custom transaction sets take 2 to 4 weeks. Cutover is zero-downtime and parallel-run validated.

Coworkers laughing in front of a laptop in a casual office setting

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