Order-to-cash
Partial on this channel- 850 Purchase Order
- 855 Purchase Order Acknowledgment not on South Moon Under (via KWI)
- 856 Ship Notice Manifest
- 810 Invoice
Channel
South Moon UnderSouth Moon Under (via KWI)
South Moon Under (via KWI) is one of South Moon Under's 1 EDI trading channels. It supports 3 document types including X12 850, X12 856, X12 810.
- Documents
- 3 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for South Moon Under South Moon Under (via KWI)
3 EDI transactions ready to integrate.
Document flow on this channel
How documents flow on South Moon Under (via KWI)
This channel carries all 3 of South Moon Under's document types.
Network onboarding
South Moon Under (via KWI) is routed through KWI
Stacksync maintains a certified KWI connection covering 1 trading partner across 1 channel. Onboarding with South Moon Under on this channel reuses that connection — no separate VAN contract or certification cycle.
KWI is a cloud POS, merchandising, and order management platform for specialty retailers in apparel, jewelry, and beauty. When a retailer runs merchandising on KWI, its suppliers trade standard retail EDI documents with the KWI-hosted environment: 850 purchase orders in, 856 advance ship notices and 810 invoices back. Third-party EDI providers list KWI (Kliger-Weiss Infosystems) as a retail trading partner with document-level and GS1-128 carton labeling requirements.
Connecting via KWI
- Receive EDI setup instructions and trading-partner identifiers from the retailer or from KWI as part of vendor setup; KWI does not publish public supplier EDI documentation.
- Establish connectivity, typically through a VAN or an EDI service provider, since KWI does not publish direct AS2 or SFTP endpoints for suppliers.
- Map the 850, 856, and 810 to the KWI trading-partner specifications, including GS1-128 carton labeling where the retailer requires it.
- Exchange test documents with the KWI-hosted retailer environment and confirm 997 acknowledgments before production cutover.
Testing: KWI publishes no supplier testing documentation. Third-party EDI providers state that documents are tested and certified against KWI requirements before go-live, which matches standard retail practice: exchange test 850, 856, and 810 documents, validate functional acknowledgments, and verify label output before production.
Timeline: No public timeline exists. Comparable retail trading-partner setups run from days to a few weeks depending on mapping complexity and how quickly test documents are turned around by both sides.
Most-traded documents on KWI
- 810 1 ch
- 850 1 ch
- 856 1 ch
Ready to automate your South Moon Under EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.
