Supplier Communication

EDI Communication

EDI (Electronic Data Interchange) is Gentex's preferred method of communication with our supply base. We currently transmit EDI 830 (Planning Schedule) and 850 (Purchase Order) transactions. We also accept EDI 855 (Purchase Order Acknowledgement) and 856 (Advanced Ship Notice) transactions. Please see below for our EDI specification documents. If you are a current supplier and are interested in EDI communication with Gentex, please complete the EDI Communication Request and send to edi@gentex.com. Note: we will only consider requests from current suppliers.

Supplier Communication

EDI Communication Request Form
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EDI 830 (Planning Schedule) Specification Document
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EDI 850 (Purchase Order) Specification Document
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EDI 855 (Purchase Order Acknowledgement) Specification Document
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EDI 856 (Advanced Ship Notice) Specification Document
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Supplier Punchout

Gentex Corporation is expanding our e-procurement capability. If you are a current supplier and are capable of hosting a cXML punchout site for Gentex, please complete the Gentex Supplier Punchout Questionnaire and send to eprocurement@gentex.com. Note: we will only consider requests from current suppliers.

Gentex Supplier Punchout Questionnaire
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