Woolworths EDI

Woolworths EDI compliance

Woolsworth EDI

Crossfire offers Woolworths EDI solutions to enable your business to achieve compliance with Woolworths and streamline your processes at the same time.

Our cloud EDI solutions enable you to send and receive EDI documents efficiently and without error. You will have confidence that your EDI transactions are compliant and are processed within the EDI regulations and guidelines that Woolworths has specified.

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

Woolworths EDI message requirements:

Purchase Order (PO) 850

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

PO Acknowledgment 855

Send 855 messages to Woolworths when you confirm an order in your system.

Advance Shipping Notice (ASN) 856

An ASN is sent to Woolworths to confirm the delivery details and outline the contents of the order once they receive it.

Invoice (INV) 810

When you're ready to, you can send invoices to Woolworths electronically from a trigger in your existing inventory management system.

To get started with Woolworths EDI:

We take care of the technical complexity and drive the project forward. 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 which system you want to integrate with Woolworths.
  2. We will liaise directly with Woolworths to confirm the technical requirements.
  3. We provision the implementation and undergo a thorough testing process with Woolworths to ensure a robust service.