Co-op Atlantic is a Canadian collectively owned consumers' cooperative. The cooperative is legally owned by its members and controlled by a board of directors. The head offices of Co-op Atlantic are located in Moncton, New Brunswick.
Integrate EDI with Co-Op Atlantic and fully automate your EDI workflow in under 3 weeks, starting at $450/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with Co-Op Atlantic.
Zenbridge has a pre-built connector for all EDI documents required & supported by Co-Op Atlantic. You can integrate the EDI transaction sets listed below with Co-Op Atlantic at 100% compliance.
- EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.
- EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.
- EDI 855 (Purchase Order Acknowledgement) is an X12 transaction set used by sellers to send an acknowledgment to a buyer's purchase order as per customary and established business and industry practice. It can also be used to notify vendor-generated orders, which helps a buyer know if the seller has or will ship the order per pre-agreed terms.
- EDI 856 (Shipment/Manifest) is an X12 transaction set to send a list of contents of an order with additional information relating to the shipment. It includes information such as item name, description, characteristics, packaging type, carrier information, and equipment and configurations for the item for transportation. It helps the sender to describe the item and arrange a suitable shipment.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Co-Op Atlantic EDI to your ERP.
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