Get the information on how to connect to the Coca-Cola system to receive electronic purchase orders, invoices and more with Electronic Data Interchange (EDI). EDI allows two parties to exchange documents from one computer to another. Find the forms and sample information you need to get connected.
Note: Specs and samples currently apply to bottle/can and direct store delivery only. We will add warehouse specs to this site in the future.
Payment Order/ Remittance Advice
820 Specification Document (Coming Soon)
820 Sample Data (Coming Soon)
895 discrepancy notification
The transaction can be used to enable a DSD vendor to communicate adjustments to a delivery or to acknowledge the completion of a delivery. The transaction set contains changes to the Delivery/Return Base Record identified during the check-in procedure.