Order-to-cash
Partial on this channel- 850 Purchase Order
- 855 Purchase Order Acknowledgment
- 856 Ship Notice / Manifest (ASN) not on Kehe Supplier
- 810 Invoice
Channel
Kehe Supplier is one of KeHE Distributors's 5 EDI trading channels. It supports 3 document types including X12 855, X12 850, X12 810.
Document catalog
3 EDI transactions ready to integrate.
Document flow on this channel
This channel carries 3 of KeHE Distributors's 9 document types; the rest run on other KeHE Distributors channels (listed below).
Trading partners
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.