Super Store Industries is continually striving to improve communications and relations with our vendor community. One way is by offering the ability to transmit and receive data electronically, via electronic data interchange (EDI).

We are currently exchanging our transactions sets at a 004010UCS version. Purchase order and invoice maps, along with our communication ID’s and a form for new EDI partners are available on this site.

 

Vendor Return Info Form 880 4010 Map 875 4010 Map 856 4010 Map

 

 

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