The following table shows the messages used by each retailer and their contact details.

Retail	Messages	Contact	Supplier portal
	Purchase order Invoice	EDI Team EDI.Admin@aldi.com.au +61 2 9675 9000	Aldi Suppliers
	Purchase Order Purchase Order Response Advanced Ship Note - SSCC Labels Invoice	E-commerce Team coles.ecommerce@coles.com.au Accounts Team Accounts.Investigation@coles.com.au Supplier Masterfile Team Supplier.MasterFile@coles.com.au	Coles Supplier Portal
	Purchase order Invoice	EDI Team edi@costco.com.au +61 2 9469 7999	Vendor Inquiries
	Purchase Order Purchase Order Response Advanced Ship Note Invoice	eBusiness Vendor Engagement Team eBusiness@metcash.com 1800 991 097	Metcash Suppliers
	Purchase Order Purchase Order Response Advanced Ship Note (Although Woolworths may not require an advanced ship note, you are required to create and send one using FormXchange. This will not be sent to Woolworths.) Invoice	E-business Implementation Team ebusiness_implementation@woolworths.com.au +61 2 8885 3100	Wowlink
	Purchase Order Purchase Order Response Advanced Ship Note Invoice
	Purchase Order Advanced Ship Note - SSCC Labels	Target E-Commerce Team Target.eCommerce@target.com.au +61 3 5246 3297	Target EDI for Suppliers
	Purchase Order Purchase Order Response Advanced Ship Note - Optional Invoice	The Goodguys B2B Team b2b_grp@thegoodguys.com.au