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EDI TRADING PARTNER CONNECTION

Connect to Co-Op EDI Instantly

Join thousands of customers that connect to Co-Op with XEDI

Co-Op EDI
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FEATURES

Getting started with Co-Op EDI

Co-Op suppliers need reliable EDI for retail orders, fulfilment updates and invoicing. XEDI helps automate those workflows and gives teams visibility into document status and exceptions.

Common Co-Op EDI documents

  • Purchase orders
  • Order acknowledgements
  • Despatch advice and ASN messages
  • Invoices
  • Credit notes
  • Product data where required

Typical users

  • Grocery suppliers
  • Food and beverage manufacturers
  • Consumer goods suppliers
  • Warehouse teams
  • Accounts receivable teams
Onboarding

How to connect to Co-Op EDI with XEDI

  1. Confirm Co-Op supplier details and required message types.
  2. Map order, despatch and invoice data to internal systems.
  3. Configure XEDI validation and connection settings.
  4. Run test transactions before go-live.
  5. Monitor live trading and resolve exceptions.

Common requirements

  • Supplier account references
  • Product and pack details
  • Store, depot or delivery references
  • Invoice and VAT information
  • Connection method and message schedule

Compliance notes

  • Co-Op requirements may depend on product category and fulfilment route.
  • Location, product and invoice references should be checked before go-live.
  • Current EDI testing requirements should be confirmed with the trading setup.
Supplier FAQ

Co-Op EDI FAQs

Can XEDI support Co-Op EDI?

Yes. XEDI can help suppliers automate Co-Op EDI document exchange and connect it with internal systems.

Can XEDI validate Co-Op documents?

Yes. XEDI can validate required fields and surface exceptions before documents are exchanged.

Can Co-Op EDI connect with warehouse processes?

Yes. XEDI can map order and fulfilment documents into supported warehouse or ERP workflows.

Ready to connect Co-Op EDI?

Talk through documents, standards, testing and system integration with XEDI.

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