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EDI Labatt Food Service Labatt Food Service (via Edict Systems)

Channel

Labatt Food ServiceLabatt Food Service (via Edict Systems)

Labatt Food Service (via Edict Systems) is one of Labatt Food Service's 1 EDI trading channels. It supports 3 document types including X12 875, X12 855, X12 880.

Book a demo ← All Labatt Food Service channels
Documents
3 transactions
Standards
X12 + EDIFACT
Transport
AS2 · SFTP · API

Document catalog

EDI documents we support for Labatt Food Service Labatt Food Service (via Edict Systems)

3 EDI transactions ready to integrate.

Document flow on this channel

How documents flow on Labatt Food Service (via Edict Systems)

This channel carries all 3 of Labatt Food Service's document types.

Order-to-cash

Partial on this channel
  1. 850 Purchase Order not on Labatt Food Service (via Edict Systems)
  2. 855 Purchase Order Acknowledgment
  3. 856 Ship Notice / Manifest (ASN) not on Labatt Food Service (via Edict Systems)
  4. 810 Invoice not on Labatt Food Service (via Edict Systems)

Network onboarding

Labatt Food Service (via Edict Systems) is routed through Edict Systems

Stacksync maintains a certified Edict Systems connection covering 4 trading partners across 5 channels. Onboarding with Labatt Food Service on this channel reuses that connection — no separate VAN contract or certification cycle.

Edict Systems operates a grocery- and retail-focused B2B trading network and the WebEDI subscription service. It maintains trading-partner EDI specifications for major grocers and wholesalers (Kroger, Walmart, Albertsons, UNFI, McLane, and others) and states its network serves over six thousand suppliers. Suppliers use the browser-based WebEDI portal to receive purchase orders and return acknowledgments, ship notices, and invoices; buyers use Edict's enablement programs to bring vendor communities onto EDI.

Connecting via Edict Systems
  1. Sign up for WebEDI online; Edict Systems processes signup requests within 1-2 business days and confirms by email.
  2. Select the trading partners to connect. Edict maintains each partner's EDI specification, and the browser-based service requires no software installation or data mapping by the supplier.
  3. Begin trading: suppliers usually start receiving purchase orders within 1-5 business days of approval, depending on the customer's business processes.
  4. Optionally move from the web portal to integrated EDI with ERP connectivity (SAP, JD Edwards, NetSuite, Microsoft Dynamics, QuickBooks).

Testing: For WebEDI subscribers, Edict handles partner specifications and compliance in the portal; its public Q&A lists no separate supplier certification step. Edict also markets a supplier EDI testing and certification service to buyers as part of its enablement programs.

Timeline: Vendor-published figures: signup is processed in 1-2 business days, and suppliers usually start receiving POs 1-5 business days after approval, subject to the customer's business processes.

Most-traded documents on Edict Systems
  • 875 5 ch
  • 880 5 ch
  • 855 2 ch
  • 856 1 ch
Other partners reachable via Edict Systems

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