EDI TRADING PARTNER CONNECTION
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Getting started with Landmark Wholesale EDI
Landmark Wholesale suppliers use EDI to support wholesale ordering, delivery and invoice workflows. XEDI helps automate document exchange and connect wholesale EDI data with ERP, stock and finance systems.
Common Landmark Wholesale EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and delivery updates
- Invoices
- Credit notes
- Product and price data where required
Typical users
- Wholesale suppliers
- Foodservice suppliers
- Convenience channel suppliers
- Order processing teams
- Finance teams
How to connect to Landmark Wholesale EDI with XEDI
- Confirm Landmark Wholesale supplier references and required document types.
- Map order, delivery, product and invoice data to internal workflows.
- Configure validation, connection settings and alerts in XEDI.
- Run test document exchange for the agreed flows.
- Monitor first live transactions and correct exceptions.
Common requirements
- Supplier and buyer account references
- Product, pack and price details
- Depot or delivery location references
- Invoice and VAT information
- Connection method and test scenarios
Compliance notes
- Wholesale EDI requirements can vary by supplier category and depot process.
- Product, pack, price and delivery references should be aligned before launch.
- Suppliers should confirm the required document list before onboarding.
Landmark Wholesale EDI FAQs
Can XEDI support Landmark Wholesale EDI?
Yes. XEDI can help suppliers automate Landmark Wholesale EDI document exchange.
Can wholesale EDI include product or price data?
Yes. Where required by the trading setup, XEDI can support product or price-related document flows.
Can Landmark Wholesale EDI connect to ERP systems?
Yes. XEDI can map wholesale EDI documents into supported ERP, accounting and warehouse systems.
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