Tractor Supply EDI Compliance & ASN Mapping Guide

This page summarizes common retailer EDI documents (850, 855, 856, 810, 997), onboarding tips, and how BeeDI Cloud helps you stay compliant without running servers.

Overview

Tractor Supply programs commonly involve 850 POs, 856 ASNs with carton/pallet structure, 810 invoices and 997 acknowledgements. Use our hosted flow as a baseline, then verify the customer packet and retailer sandbox before production.

At a glance

  • Documents: 850 / 855 / 856 / 810 / 997
  • Hosted dashboard with packet-based verification
  • Retailer library grows with your needs
  • Email alerts for 997 and exceptions

Supported documents & typical flow

X12 Name What it does (summary) Typical flow
850Purchase OrderRetailer places an order with you.Retailer → BeeDI Cloud → You
855PO AcknowledgementConfirm quantities/dates or accept with changes.You → BeeDI Cloud → Retailer
856Advance Ship NoticeShipment/carton detail; often requires SSCC labels.You → BeeDI Cloud → Retailer/DC
810InvoiceBill the retailer after shipment confirmation.You → BeeDI Cloud → Retailer AP
997Functional AckMachine receipt of interchange; alerts on rejects.Both directions

Onboarding checklist

  1. Enable this retailer in your Account.
  2. Upload or email the customer-specific retailer EDI packet, implementation guide, sample files, and test checklist.
  3. Verify the account profile and exchange sandbox documents as required.
  4. Confirm shipping/labeling expectations for 856 (SSCC, BOL, etc.).
  5. Unlock production only after retailer approval; monitor 997 and exception alerts by email.

Chargeback & exception tips

FAQs

No, BeeDI Cloud is hosted. We manage the portal workflow and transport setup, then verify mappings against your customer-specific retailer packet before production.

Included with Professional. Core pays $250 per retailer per change.

Yes. At checkout choose Annual to get 40% off the first year, then 25% off renewals.