Displays2go EDI Integration

Alluvia’s Displays2go EDI integration automates retail display and commercial fixture procurement workflows by synchronizing purchase orders, shipment notifications, invoices, and acknowledgments directly with Displays2go’s order management and distribution systems. With real-time ERP and warehouse connectivity, Alluvia supports accurate inventory replenishment, improves order visibility, and ensures reliable fulfillment across point-of-purchase displays, signage, store fixtures, and business equipment distribution operations.

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Displays2go EDI Transaction Support

Alluvia supports Displays2go required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and order confirmation workflows. Each transaction flows automatically between Displays2go and your ERP or warehouse systems.

  • EDI 850 – Purchase Order
  • EDI 856 – Advanced Ship Notice (ASN)
  • EDI 810 – Invoice
  • EDI 855 – Purchase Order Acknowledgment
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