What Oshkosh Corporation 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.
Planning Schedule
Forecasted requirements for manufacturing/JIT programs.
Shipping Schedule
Firm short-horizon ship authorizations against the 830 forecast.
How EDISQ connects to Oshkosh Corporation
Oshkosh Corporation 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 Oshkosh Corporation setup with EDISQ: 2–4 days on the EDI side.
Pricing for Oshkosh Corporation suppliers
No Oshkosh Corporation-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Oshkosh Corporation EDI FAQ
What does Oshkosh build, and why does it matter for EDI?
Specialty vehicles — JLG access equipment, defense trucks, fire apparatus. Each segment's plants plan independently, so supplier EDI is plant-scoped.
What does EDI with Oshkosh cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.