EDI Process Flow

Coles EDI (No support for multiple invoices)

Target EDI

 

Glossary

GTIN carton number - barcode
GHPL = DC = Distribution Centre
EDI = Electronic Data Interchange

PO = Purchase Order

POA = Purchase Order Authority

GTIN = carton number = barcode

GHPL = DC = Distribution Centre

Login for Coles ASN rejection descriptions at https://connect.colesgroup.com.au;

User name: jsz282

Version 2 (Support multiple invoices)

Is only required if any individual order is more than can fit on a single truck (each Truck delivery to Coles is a single ASN and on a single invoice)

Password : S0ulFr$sh