What Ferguson Enterprises requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
How EDISQ connects to Ferguson Enterprises
Ferguson Enterprises trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Ferguson Enterprises setup with EDISQ: 1–3 days on the EDI side.
Pricing for Ferguson Enterprises suppliers
No Ferguson Enterprises-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Ferguson Enterprises EDI FAQ
Does Ferguson trade centrally or by branch?
Purchasing is centralized but freight and receiving happen at branch level, so ship-to resolution is per order. EDISQ's maps handle the routing.
What does EDI with Ferguson cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.