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B2BWorks Transaction Features

Orders (850)

  • Any order type – multiple locations, stores, sub-line items
  • New incoming orders updated every 5 minutes
  • Orders available on-line 24 X 7 except Sundays 12:00 a.m. to 2:00 a.m.
  • Print order, packing slip/pick lists as needed
  • Print batches of branded packing slips without manual data entry
  • Orders sent to users anywhere, ex. your offshore manufacturing facilities
  • Automatic 997 functional acknowledgment of order receipt
  • Purchase Order Acknowledgment (855) supported if customer requires it
  • Integration with your system available

Orders and third parties (850)

  • Orders sent to your third party warehouse or logistics provider (3PL)
  • Orders can be translated into 940 warehouse shipping orders
  • Warehouse can send you warehouse shipping advices
  • Brokers can be cc’d for orders
  • Integration with your system and your third party's system available

Purchase Order Acknowledgments (855)

  • Send purchase order acknowledgments (855) with one click
  • Edit quantity, unit price or any other field
  • Scheduled ship date optionally auto-populated with current date or with a date based on your rules
  • Automatic send of purchase order acknowledgment if you always ship the full order as requested
  • Integration with your system available

Advance Ship Notices (856)

  • Can be prepared on-line or off-line
  • Data entry minimized - data from PO copied to advance ship notice with one click
  • Advance ship notices can be also be pre-filled with data from planning schedules sent by your customer
  • One click packing - choose Pick and Pack, Automatic Pack, One Item per Carton, Fixed Quantity per Carton or Single Line Item number
  • Multiple advance ship notices can be sent at once
  • Hard-coded values reused from advance ship notice to another
  • Send as many advance ship notices as needed for one order
  • Send one advance ship notice for multiple purchase orders if needed
  • Advance ship notices are supported even if customer does not send you purchase orders
  • Any advance ship notices structure required by your customer supported
  • Both ANSI X-12 856 advance ship notice and DESADV EDIFACT supported
  • UCC-128, GS-1, and EAN-128 shipping labels are pre-filled with data from advance shipping notices
  • Integration with your system and your third party's system available

Invoices (810)

  • Data entry minimized - data from PO copied to invoice with one click
  • Data needed on invoice but not on PO optionally hard coded, ex. if terms not on PO, terms can be hard coded so you do not have to enter them
  • Send as many invoices per PO as needed
  • Change any field on the invoice except the PO number
  • Use your invoice numbers or our default invoice number
  • Multiple invoices per PO automatically generated if customer requires invoicing by destination but customer sends multiple destinations on just one PO (an SDQ type PO)
  • Customer special case requirements supported including multiple allowances and discounts
  • Create multiple invoices for multiple PO’s at the same time
  • Invoices supported if you do not have a PO first (PO faxed to you or called in)
  • Invoices for review and edit have your catalog item numbers, description and pricing to minimize data entry
  • Integration with your system available

Acknowledgments (997)

  • Acknowledgments sent automatically for incoming transactions such as orders
  • On-line view of acknowledgments indicating that your customer has received advance ship notices
  • On-line view of acknowledgments indicating that your customer has received invoices
  • On-line view status of acknowledgments indicating errors, or rejected transactions
  • Integration with your system available


Any transaction and version (including, but not limited to the following)

  • 876 Grocery Products Purchase Order Change
  • 880 Grocery Products Invoice
  • 940 Warehouse Shipping Order
  • 943 Warehouse Stock Transfer Shipment Advice
  • 944 Warehouse Stock Transfer Receipt Advice
  • 945 Warehouse Shipping Advice
  • 947 Warehouse Inventory Adjustment Advice
  • 990 Response to a Load Tender
  • 997 Functional Acknowledgment
  • REQOTE Request for Quotation
  • QUOTES Response to Request for Quotation
  • ORDERS Purchase Order
  • ORDRSP Purchase Order Acknowledgement
  • ORDCHG Purchase Order Change
  • ORDRSP Purchase Order Change Acknowledgement
  • ORSSTA Order Status Inquiry
  • ORDREP Order Status Report
  • DELFOR Planning Schedule /Material Release
  • DELJIT Shipping Schedule
  • DESADV Ship Notice /manifest (ASN)
  • RECADV Receiving Advice
  • INVRPT Inventory Inquiry/ Advice
  • INVOIC Invoice
  • REMADV Payment order/Remittance Advice
  • CONTRL Functional Acknowledgement
  • BANSTA Application Advice

Barcode shipping labels

  • All versions of UCC-128, GS1-128, and EAN-128 barcode labels are supported. barcode labels samples
  • Labels are pre-filled with data from advance shipping notices and purchase orders
  • Scan-ready labels meet your customers' specifications
  • No barcode software to buy, install, upgrade, or test
  • Print labels anywhere they are needed from easy-to-use web pages or PDF's
  • Print on a laser or thermal printer

Anytime, anywhere service

  • All you need is Internet access and email
  • Use any PC or Mac
  • View all transactions online
  • No software to buy, install, upgrade, or test
  • Print barcode shipping labels anywhere
  • 1.5 years of transaction history viewable online
  • Transactions available 24 X 7 except Sundays 12:00 a.m. to 2:00 a.m.
  • Unlimited users

Complete solution, fast implementation with any customer

  • We quickly do all of the following for you:
  • VAN service or AS/2 for EDI transmission
  • Mailboxing of EDI transactions
  • Mapping and translation of all EDI transaction types
  • Installing upgrades to software as needed
  • Testing with EDI trading partners
  • Upgrades for new versions as required by trading partners
  • Training of your users

Optional integration with your systems

  • Interface can be added at any time for most any accounting system including QuickBooks, Sage MAS 90/200/500, Peachtree, and over 20 others
  • Interface can be added for shipping systems UPS WorldShip, Mail Order Manager
  • Interfaces can be added for your custom in-house system using any format you need including XML, CVS, or other file format.
  • Learn more about integration options



Get EDI capable fast. Schedule a 5-minute product tour today.

Easy EDI Compliance

Simple Setup

Responsive Support Staff

Your privacy is important to us. We will not sell, rent, lease, or share your personal information.

EDI Solution Comparison

Comparison Item




Web-based portal
Interfaces to other systems Optional
Complete turnkey solution: ✓*
GS1-128 bar code labels Optional
Web-based software
Works with 3PL
Phone and email support
Online help
Transaction mapping
Trading partner testing

All EDI Solutions Also Include:

Access from Anywhere

Unlimited number of users

No annual fee, no maintenance fee

No fee per EDI customer per month

Month to month agreement, no long-term contract

*IT support required during testing for B2BWorks.