Metcash EDI

Metcash EDI compliance


Crossfire offers Metcash solutions to enable your business to achieve Metcash EDI compliance.

Our cloud EDI solutions enable you to send your documents easily through the push of a button, straight out of your own inventory management system. You will have confidence that your EDI transactions are compliant and are processed within the EDI regulations and guidelines that Metcash has specified.

All Metcash Crossfire EDI solutions are provided at an affordable setup cost. There is no additional EDI software or hardware to purchase.

Metcash EDI message requirements:

Purchase Order (PO)

Receive Purchase Orders from Metcash into your system automatically through Crossfire, once EDI is set up.

Purchase Order Acknowledgement (POA)

Once you have reviewed the order in your system, and updated quantities (if applicable), a POA will be sent to Metcash.

Advance Shipping Notice (ASN)

An ASN is sent to Metcash to confirm the delivery details and outline the contents of the order once it arrives.

Invoice (INV)

When you're ready to, you can send invoices to Metcash electronically at the press of a button. 

To get started with Metcash EDI:

We take care of all the heavy lifting for you, our expert EDI technical team can easily set up the EDI for all messages. Our system monitors all messages passing through to ensure you get the most efficient setup.

  1. Tell us what inventory management system you are using, and we will talk you through the EDI process.
  2. We will liaise directly with Metcash to confirm the technical requirements.
  3. We provision the implementation and undergo a thorough testing process with Metcash to ensure a robust service.

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