EDI TRADING PARTNER CONNECTION
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Getting started with ScrewFix EDI
ScrewFix suppliers need fast, accurate trading data for orders, fulfilment and invoicing. XEDI helps automate ScrewFix EDI workflows so suppliers can reduce manual processing and keep operational data moving between systems.
Common ScrewFix EDI documents
- Purchase orders / ORDERS
- Order acknowledgements
- Despatch advice / ASN messages
- Invoices / INVOIC
- Credit notes where required
- Product and stock data where required
Typical users
- Trade and DIY suppliers
- Home improvement brands
- Distribution teams
- Warehouse teams
- Finance teams
How to connect to ScrewFix EDI with XEDI
- Confirm ScrewFix supplier identifiers and required document flows.
- Map order, stock, despatch and invoice data to internal systems.
- Configure XEDI validation, connection settings and exception alerts.
- Run the required document tests before launch.
- Monitor live transactions and resolve data exceptions.
Common requirements
- Supplier account identifiers
- SKU, product and pack data
- Delivery and fulfilment references
- Invoice and VAT details
- Connection method and document schedule
Compliance notes
- ScrewFix requirements can vary by supplier category and fulfilment route.
- Product, stock and delivery references should be consistent across systems.
- Suppliers should confirm current document and connection requirements.
ScrewFix EDI FAQs
Can XEDI support ScrewFix EDI?
Yes. XEDI can help suppliers exchange ScrewFix EDI documents and automate recurring trading workflows.
Can ScrewFix EDI include stock or product data?
Where required by the trading setup, XEDI can support product, stock or catalogue-related document flows alongside orders and invoices.
Can ScrewFix EDI integrate with ERP systems?
Yes. XEDI can map ScrewFix EDI documents into supported ERP, warehouse and finance systems.
Ready to connect ScrewFix EDI?
Talk through documents, standards, testing and system integration with XEDI.
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