SUPPLIER ONBOARDING · ROWDY EDI

What Sysco needs from you, in EDI

A plain-English reference to what Sysco requires from suppliers in EDI — the documents, labels, and rules — plus a free check to see if yours would pass.

Sysco requirements

Documents you must return 855 · 856 · 810
X12 version004010
Line-item key UP (UPC)
Advance Ship Notice (856) Required
SSCC-labeled cartons Required on every ASN

Broadline foodservice distributor. PO ack, an SSCC-labeled ASN into the DC, and a reconciling invoice; catalog- and inventory-driven (832/846).

We hand you a real Sysco purchase order · you upload your responses · instant scorecard + fixes