The Wasserstrom Company EDI
integration guide.
Plan your The Wasserstrom Company EDI integration using 4 listed document types across 1 channel. Compare channels, map business records and test the operational handoff.
Listed documents
4
Partner document references
Listed channels
1
Wasserstrom (via SPS Commerce)
Implementation
Plan
Map, validate and reconcile
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Implementation guide
The Wasserstrom Company: EDI implementation plan
Build a reliable EDI workflow for The Wasserstrom Company. Use 4 document types across 1 channel 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 810 InvoiceListed on 1 channel: Wasserstrom (via SPS Commerce) | accounts-receivable or accounts-payable invoice invoice number, purchase order and invoice line |
|
| X12 850 Purchase OrderListed on 1 channel: Wasserstrom (via SPS Commerce) | purchase order or sales order buyer purchase order, order line and trading-party identifiers |
|
| X12 855 Purchase Order AcknowledgmentListed on 1 channel: Wasserstrom (via SPS Commerce) | purchase-order response original purchase order, response revision and order line |
|
| X12 856 Ship Notice ManifestListed on 1 channel: Wasserstrom (via SPS Commerce) | shipment notice (ASN) shipment, order, package and item references |
|
Implementation steps
-
Choose the trading account and channel
Choose among Wasserstrom (via SPS Commerce). Confirm the business unit and account before copying a mapping from another channel.
-
Map records and assign owners
Start with accounts-receivable or accounts-payable invoice, purchase order or sales order, purchase-order response. 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.
-
Test a complete exchange
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 The Wasserstrom Company production handoff and save the results of each approved test.
-
Check results after launch
Match records between systems using invoice number, purchase order and invoice line. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.
Go-live checklist
- The required X12 documents, versions and sample files are agreed.
- Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
- Delivery receipts, document validation and business responses have monitoring and a named owner.
- Tests cover duplicates, partial processing and reconciliation with realistic business records.
Document catalog
EDI documents listed for The Wasserstrom Company
4 transactions across 1 channel.
Document flow
Example document relationships for The Wasserstrom Company
Where each document sits in its trading cycle, based on the 4 document types listed for The Wasserstrom Company across 1 channel. These are example relationships; the trading agreement determines the required sequence.
Order-to-cash
All example steps listedNetwork context
The Wasserstrom Company channel references for SPS Commerce
These network names are derived from the listed The Wasserstrom Company channels. Confirm routing, enrollment and contractual requirements for your account before selecting a connection method.
SPS Commerce
94 channels · 74 trading partners in the catalog
The Wasserstrom Company channel on this network: Wasserstrom (via SPS Commerce)
Most frequently listed documents
- 850 92 ch
- 810 91 ch
- 856 90 ch
- 855 87 ch
- 860 56 ch
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Browse the full directoryFAQ
The Wasserstrom Company EDI questions
Which EDI documents are listed for The Wasserstrom Company?
X12 810 Invoice; X12 850 Purchase Order; X12 855 Purchase Order Acknowledgment; X12 856 Ship Notice Manifest. Confirm which documents, directions and versions apply to your account.
How should I choose the The Wasserstrom Company EDI channel?
The directory lists 1 channels for The Wasserstrom Company, including Wasserstrom (via SPS Commerce). Match the channel to your actual trading relationship and compare its document list before reusing a mapping.
Which identifiers should the The Wasserstrom Company mapping preserve?
For X12 810 Invoice, plan around invoice number, purchase order and invoice line. For X12 850 Purchase Order, use buyer purchase order, order line and trading-party identifiers. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean The Wasserstrom Company accepted the business document?
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.
What should be tested before launching The Wasserstrom Company EDI?
Reconcile line amounts, allowances, charges and tax to the invoice total. Submit the same invoice twice and verify that it cannot create a second payable. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.
