Managed EDI for Cardinal Health suppliers
Cardinal Health EDI. Keep the medical supply account precise.
Roundhouse performs Cardinal Health supplier EDI processing for medical products, including orders, responses, ASNs and invoices. We handle the agreed electronic work for you.
Let’s talk about your EDI
What is Cardinal Health supplier EDI?
It is the exchange of commercial documents for an approved supply relationship. Cardinal Health’s medical supplier guide distinguishes Medical Distribution and Presource processes. We confirm the account rather than applying one division’s settings to another.
Receiving references are not interchangeable.
The published medical guide describes different purchase-order and destination conventions across those workflows. We retain the references supplied by the assigned account when preparing shipment and invoice records. A similar facility name does not justify changing its required identifier.
Cardinal Health EDI documents and processing.
Cardinal Health’s medical supplier guide identifies these document functions. The table concerns medical product supply; it does not assert a universal pharmaceutical or serialization workflow.
| Code / format | Document | What we handle |
|---|---|---|
| 850 | Purchase Order | Translate the assigned medical purchasing account’s order. |
| 855 | Purchase Order Acknowledgment | Prepare approved order acknowledgments. |
| 856 | Advance Ship Notice | Prepare the actual shipment record. |
| 810 | Invoice | Prepare invoices with the correct account references. |
| 845 | Price Authorization Acknowledgment/Status | Process assigned price-authorization information when included in scope. |
Use confirmed product and packing information.
We reconcile the approved selling unit, shipped quantities and product references. Where the assigned map requires lot or serial information, your team supplies accurate values. We prepare the agreed commercial records without inventing missing identifiers or implying a separate regulatory service.
Setup includes the applicable document scope.
The medical guide lists core order, response, ASN and invoice specifications, alongside pricing-related messages. We confirm which apply, complete testing and establish daily approvals. Roundhouse handles document entry, transmission and reported exceptions.
Frequently asked questions
Cardinal Health EDI support
Do Medical Distribution and Presource use identical settings?
The published guide distinguishes their processes. We confirm the correct account instructions.
Can you prepare ASNs from our warehouse data?
Yes. We use its confirmed quantities, references and required product details.
Does this include insurance claim transactions?
This page covers commercial product-supply documents, not patient insurance claims.
Do we need to operate the EDI system?
No. Roundhouse performs the agreed processing.
Use the current instructions for your vendor account when setting up or changing an EDI connection. Retailer names identify the accounts we support; these pages are published by Roundhouse, Inc.
Let’s talk EDI