Semperfli & EDI
Semperfli supports many different ordering systems to make it easy for you to place orders. Using our B2B system you can place orders via
B2B eCommerce
- Shopping cart, simply login to your account and add items from our online catalogue to your basket with the quantities required or
- csv order upload, where you upload the part numbers and quantities onto our B2B system (specifications here)
EDI
For more sophisticated businesses we also support EDI where your system sends us orders and we acknowledge via EDI protocols. Currently supported are:
We can support these EDI Documents:
- 810 Invoice
- 850 Purchase Order
- 855 Purchase Order Acknowledgment
- 856 Advanced Ship Notice
- 860 Purchase Order Change
- 997 Functional Acknowledgement
We also have full EDI product feed to help you set up our products rapidly. We can send you a full csv to import into your EDI system which includes:
| Column | Data Contents |
| A | UPC |
| B | GTIN (Used by Semperfli Prefix 8867410) |
| C | EAN (Not used) |
| D | ISBN (Not used) |
| E | VENDOR PART NUMBER |
| F | Product Type (Product Category) |
| G | VENDOR PART DESCRIPTION |
| H | 35 Char Description (Short Description) |
| I | PRODUCT COLOR DESCRIPTION |
| J | NRF Size Code |
| K | PRODUCT SIZE DESCRIPTION |
| L | QTY PER CARTON |
| M | QTY CODE |
| N | UNIT COST PRICE |
| O | RETAIL PRICE |
You can use this csv to auto-populate your own EDI system for online ordering from ourselves.
