EDI Case Study Examples EDI Case Study is one of the most interesting topics that can be discussed between EDI professionals. EDI Case Study research helps to see a potential business objective and its real-life solution. Find below a couple of EDI Case Study examples – an integrated trading platform and a developing grocery wholesaler. Integrated trading platform implementation Objective: To Read More →

Topco EDI Invoice – Grocery Products Invoice – Received From Vendors (Version 004010UCS) Topco EDI Invoice can only be processes once. Subsequent receipt of the same Topco EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco EDI Invoice with errors should not be corrected and Read More →

Topco 880 EDI (Invoice) Guidelines Topco 880 EDI transaction can only be processes once. Subsequent receipt of the same Topco 880 EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco 880 EDI Invoice with errors should not be corrected and resent via EDI, unlessrequested by Topco. Read More →

894 EDI Delhaize America DSD Pre-Delivery Notice Version 5010 Mapping Guides 894 EDI Delhaize America Pre-Delivery Notice is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. 894 EDI Delhaize America Pre-Delivery Notice must be received at the company Headquarters through EDI no later Read More →

EDI 856 Delhaize America (DSD Pre-Delivery Ship Notice/Manifest) EDI 856 Delhaize America is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. EDI 856 Delhaize America must be received at Delhaize America company Headquarters through EDI no later than 2:00AM ET the day Read More →

EDI Technical Requirements For Delhaze America Business Partners EDI technical requirements and guidelines given in the post refer to all trading partners planning EDI relationships with Delhaze America company. Hardware Required In order to become EDI capable you will need some type of computer. Many types of computers can be used to become EDI capable, from a personal Read More →

Delhaize America EDI Guidelines For New Vendors Delhaize America EDI is a form of paperless communication with partners. Delhaize America EDI allows for the transfer of hundreds of business documents (purchase orders, invoices, remittance advice, etc.) that are frequently used between trading partners with ease and efficiency in a relatively short period of time. In Read More →

EDI Grocery Business: Notes for electronic business operations in grocery retail EDI Grocery business solutions can be regarded as instruments that can improve grocery supply chain by raising the effectiveness of files transmission process, reducing costs and speeding-up operation. Grocery industry is a very competitive business and that is why most retailers continue to concentrate on Read More →

EDI Business Solutions For Modern Industrial Effectiveness EDI Business Solutions are used in many industries and branches where parties need to exchange data – retail, insurance, healthcare, transport and logistics etc. Big retailers such as Wal-Mart, Barnes and Noble, Target, Walgreen’s, Harrods and others apply EDI Business Solutions for electronic documents exchange with their trading Read More →

Shopko EDI 850 Purchase Order For  Pre-Pack (Display Item) Shopko EDI 850 Purchase Order Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. Read More →