Supplier Info

Supply Chain Policy

We will strive to maintain defect free, on-time deliveries while pursuing continuous improvement from all levels of our supply chain in order to consistently achieve the lowest total cost possible for our customers.

Supplier Quality Manual

Newcor Supplier Quality Manual covers all Newcor Subsidiaries: Deco Engineering, Inc., Machine Tool & Gear, Inc., and Rochester Gear, Inc.


Supplier EDI Information

Managing the Supply Chain

All suppliers are required to use Electronic Data Interchange (EDI) to communicate with Newcor.

Electronic Data Interchange (EDI)

Newcor supports the following method of EDI communications:

  • Traditional EDI using the American National Standards Institute (ANSI) X12 format, version 3010

Transaction Sets Used

830 Planning Schedule
830 Planning Schedule Supplement

  • Communicates entire planning horizon
  • Weekly refresh from MRP
  • Authorize fabrication
  • Authorize material
  • Authorize shipments of Firm Requirements only

997 Functional Acknowledgment

  • Confirm receipt of transmission
856 Advanced Ship Notice
856 Advanced Ship Notice Supplement

  • Communicate all shipment information
  • Monitoring of in-transit inventory
  • Receipts from ASN
  • Payment from ASN

Barcode Specifications

Technical Contact:

EDI Administrator
Newcor, Inc.
715 South Blvd. E.
Suite 101
Rochester Hills, MI 48307
edi@newcor.com