What Metcash Limited 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 Metcash Limited
Metcash Limited 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 Metcash Limited setup with EDISQ: 2–4 days on the EDI side.
Pricing for Metcash Limited suppliers
No Metcash Limited-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Metcash Limited EDI FAQ
Who does Metcash supply?
Independent retailers across Australia — IGA supermarkets, Cellarbrite/IGA Liquor banners, and the Independent Hardware Group (Mitre 10, Home Timber & Hardware).
Is Metcash one EDI program or several?
One group relationship, several pillars — food, liquor, and hardware carry their own assortments and DC networks.
What does EDI with Metcash cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.