What Topco 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.
Price / Sales Catalog
Your item and price catalog, published to the partner.
How EDISQ connects to Topco
Topco 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 Topco setup with EDISQ: 2–3 days on the EDI side.
Pricing for Topco suppliers
No Topco-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Topco EDI FAQ
What is Topco?
A cooperative of US grocery retailers and wholesalers that aggregates buying and runs major private-label programs on behalf of its members.
Why does the 832 matter with Topco?
Member-program pricing lives in the catalog — order flow stays clean only when the item and price file is synchronized first.
What does EDI with Topco cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.