Sprint North Supply EDI

• Certification/Testing - We will test and get you EDI certified with Sprint North Supply.
• EDI Training - Hands On Training on how to electronically trade with Sprint North Supply.
• Support - 24/7/365 Support for you and your trading partner Sprint North Supply.
• Security - 24/7/365 security monitoring using world-class industry standard security tools and protocols.
• On-Demand Staffing - If you have an employee on vacation, out sick or if you have a large order to fill, you can hire our EDI Staff as a temporary resource.
• Integration - Infocon's web-based EDI solution can integrate with Any ERP/Accounting system.
• Communication - Flexible Communication: Infocon provides connections to all major public and private VAN's(Value Added Networks).We also support AS1, AS2, FTP, SMTP or any other specialized data communication requirements

Sprint North Supply Required Transaction Sets:

• 810 - Invoice
• 850 - Purchase Order
• 997 - Functional Acknowledgement

Sprint North Supply Optional Transaction Sets:

• 820 - Payment Order/Remittance Advice
• 855 - Purchase Order Acknowledgment
• 856 - Ship Notice/Manifest
• 860 - Purchase Order Change Request
• 864 - Text Message
• Any New Forms Required by Sprint North Supply.
• GS1-128 (UCC 128) Labels Service
• Customized Packing Slip

Sprint North Supply EDI Integration Options:

• Quickbooks, Dynamics
• Sage MAS 90/200/500
• Oracle, QAD, SAP
• NetSuite, Salesforce, Magento, Shopify
• Any other ERP system