eZCom’s Lingo supports the following EDI requirements for Associated Wholesalers, Inc.:
  • Purchase Order (EDI 875)
  • Invoice (EDI 880)
  • Functional Acknowledgment (EDI 997)

In addition, the following features are available:

  • Item Inventory Maintenance
  • Pick Tickets
  • Data Import and Export in various formats (XML, CSV, Flat File, etc.)
  • On-Screen Document Validation

 

EDI Questions?

If you have questions about any retailer, just ask! We are happy to discuss your EDI needs including compliance, setup, timing, labeling, carton packing, or even how to get started.  Check out our FAQ  or contact our award-winning customer support team via email or by phone:  201-731-1800, option 2.

Note:  Existing customers, to add a new trading partner, just login to Lingo and, on the left side of the screen, click on “Request New Trading Partner”.

Getting the Most Out of YOUR Lingo

Regardless of the size of your company, Lingo™ is scalable and designed to meet all your EDI needs.  If you wonder if EDI can be easier or more streamlined in any way, just ask eZCom! Common requests from our vendors and retailers include:

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