EDI TRADING PARTNER CONNECTION
Connect to Lidl UK EDI Instantly
Join thousands of customers that connect to Lidl UK with XEDI
FEATURES
Getting started with Lidl UK EDI
Lidl UK suppliers use EDI to process retail orders, delivery updates and invoices efficiently. XEDI helps connect those document flows with internal systems and reduces manual handling.
Common Lidl UK EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Credit notes
- Product data where required
Typical users
- Grocery suppliers
- Private label manufacturers
- Food and drink suppliers
- Warehouse teams
- Accounts teams
How to connect to Lidl UK EDI with XEDI
- Confirm Lidl UK supplier references and required document flows.
- Map order, delivery and invoice data to internal systems.
- Configure XEDI validation and connection settings.
- Run required test transactions.
- Go live and monitor early trading activity.
Common requirements
- Supplier account details
- Product identifiers and pack data
- Delivery location references
- Invoice and VAT details
- Connection and test details
Compliance notes
- Lidl UK requirements can vary by supplier and product category.
- Product, pack and delivery data should be kept accurate across systems.
- Suppliers should confirm current Lidl UK onboarding requirements.
Lidl UK EDI FAQs
Can XEDI connect suppliers to Lidl UK EDI?
Yes. XEDI can support Lidl UK supplier EDI workflows and automate common retail documents.
Can XEDI support Lidl UK invoices?
Yes. XEDI can automate invoice exchange where it is part of the supplier's Lidl UK trading setup.
Can Lidl UK EDI connect to my ERP?
Yes. XEDI can map Lidl UK documents into supported ERP, accounting and warehouse systems.
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