PFG EDI Integration

Alluvia supports PFG’s required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and change management. Each transaction flows automatically between PFG and your ERP or warehouse systems.

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PFG EDI Transaction Support

Alluvia supports PFG’s required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and change management. Each transaction flows automatically between PFG and your ERP or warehouse systems.

  • EDI 850 – Purchase Order
  • EDI 856 – Advanced Ship Notice (ASN)
  • EDI 810 – Invoice
  • EDI 855 – Purchase Order Acknowledgment
  • EDI 860 – Purchase Order Change
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