For perishable categories, Morrisons enforces tight ASN-before-delivery windows and depot-specific delivery slots. The EDI documents themselves are standard EDIFACT; the operational rules around them aren’t.
Inbound purchase order. EDIFACT format. Aduno parses it and routes structured data into your order management system.
ASN with SSCC labels and depot-routing detail. Morrisons depot scheduling is tight — late ASNs reroute the entire delivery slot. Aduno surfaces ASN deadline at PO receipt.
Invoice. Must reconcile against PO and DESADV — particularly important for variable-weight categories where line totals are calculated at receipt.
Goods receipt confirmation (especially for variable-weight products) and functional acknowledgements. Aduno generates and reconciles both automatically.
Fixed scope, fixed price. We handle the EDI transport, the AI handles the mapping, and we monitor the first 50 transactions end-to-end.
We confirm your Morrisons supplier number, your category (ambient, chilled, fresh, meat — each has nuances), and the systems on your side.
We set up the EDI transport (AS2 or VAN), register your GLN, and our AI builds the EDIFACT mappings — including category-specific variable-weight handling.
Test transactions through Morrisons’ EDI test environment. Every ORDERS gets a matching DESADV and INVOIC; weight reconciliations are validated.
First production PO flows end-to-end. We monitor the next 50 transactions and catch ASN-deadline or weight-reconciliation risk before it hits the depot.
SPS Commerce, OpenText, TrueCommerce. Same outcome — very different time, price, and lock-in.
Yes. Morrisons accepts EDI from any compliant provider — the named vendors are recommendations, not requirements. Aduno connects via standard AS2 or VAN, the same way the incumbents do.
Yes — this is one of the harder areas where Morrisons in particular catches new suppliers out. Aduno reconciles ordered weight against goods-receipt weight against invoice weight, surfaces discrepancies before invoicing, and supports the EDIFACT QTY+59 / QTY+12 / QTY+47 patterns Morrisons uses for weight categories.
These trade through Morrisons’ supplier infrastructure, so the EDI stack is the same — but the supplier code, depot, and category may differ. Worth a scoping call to confirm exactly which entities you’ll be supplying.
Aduno’s AI mapping connects to anything that exposes data — REST APIs, CSV exports, even PDFs. You don’t need an ERP that “speaks EDI”; we translate.
If we don’t have you sending validated test transactions to Morrisons’ EDI test environment within 14 days of kickoff, your fee is refunded. The actual go-live date depends on Morrisons’ onboarding queue — we don’t control that — but we guarantee we’ll be ready when they are.
Send us your Morrisons supplier number and an idea of volume — we’ll come back with a fixed-price quote within one business day.
Get a fixed-price quote →