Carlisle EDI Trading Partner Integration

Carlisle Construction Materials and Carlisle's other operating segments exchange purchase orders, acknowledgments, advance ship notices, and invoices with distributors, retailers, and large contractors via X12 EDI. Typical transaction set usage includes 850 Purchase Order, 855 PO Acknowledgment, 856 Advance Ship Notice, and 810 Invoice over AS2 or SFTP, provisioned through Carlisle trading partner onboarding.