Duckwall EDI Portal

The Duckwall EDI program trades the 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, 856 Shipping Notice (ASN), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Duckwall transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Duckwall EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

CompanyQual and IdISA-15ISA-16Seg Term
DuckwallZZ*6127650000 P>~

Duckwall Mapping Specifications and Implementation Guidelines
Translate Duckwall EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
PDF4010 EDI Cover Letter
PDF4010 EDI Profile Info G2C
810 SpecsPDF810 Invoice 4010
850 SpecsPDF850 Purchase Order 4010
850 SpecsPDF850 Purchase Order 4010 (#2)
850 SpecsPDF850 Purchase Order 4010 (#3)
850 SpecsPDF850 Purchase Order 4010 (Ship From Data)
855 SpecsPDF855 PO Acknowledgement 4010
856 SpecsPDF856 ASN Ship Notice/Manifest 4010
PDFEDI 4010 Cover Letter
PDFEDI 4010 Profile Info
PDFEDI Information Form
PDFEDI Information Form
PDFStore List Addresses Duckalco
PDFVendor and Routing Guide #1
PDFVendor and Routing Guide #2
PDFVendor and Routing Guide Instructions

Do you need to transact EDI with Duckwall? Are you looking to exchange documents with Duckwall using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Duckwall transactions directly into your ERP and TMS systems. Even small companies can trade with Duckwall using an EDI Web Browser solution.

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