Electronic Medical Claims

Electronic Medical Claims Program Requirements (Manitoba Health, Healthy Living and Seniors) Electronic Medical Claims Program requires automation integrated with the current office tasks and procedures to maximize the benefits. An electronic medical billing system should provide your office with more rapid input, improved accuracy, faster processing and the ability to report and analyze practice statistics. Read More →

EDI 810 Invoice

EDI 810 Invoice Specifications – PVH Corp. Vendors EDI 810 Invoice types are represented by the two ones which are direct-to-store and consolidated. Direct-to-Store – PVH Corp. requires one invoice per store destination. Consolidated – PVH Corp. requires one invoice for the warehouse destination for warehouse shipments and mark-for-store shipments. BIG SEGMENT: This segment contains the invoice Read More →

EDI 856 Advance Ship Notice Specifications

EDI 856 Advance Ship Notice Specifications – PVH Corp. Supplier Guides EDI 856 Advance Ship Notice specifications refert to three types of advance ship notices: Warehouse ASN – one BSN for the warehouse destination, Direct-to-Store ASN – a BSN for each individual store destination, Mark-for-Store ASN – one BSN for the warehouse destination listing the store destinations. TD5 SEGMENT SCAC Read More →


EDI 850 Purchase Order Specifications For the PVH Corp. Vendor Program EDI 850 Purchase Order Specifications refer to three types of purchase orders: Warehouse purchase order – packed and shipped to the PVH Corp. warehouse; Direct-to-Store purchase order – packed and shipped to the PVH Corp. retail stores and Mark-for-Store purchase order – packed and marked for store but shipped Read More →

PVH Corp. EDI Program

PVH Corp. EDI Program Basics. EDI 852 Product Activity Transaction PVH Corp. EDI Program encourages the use of EDI transactions. All PVH Corp. retail divisions are now capable of transmitting electronic purchase orders (EDI 850, product activity data (EDI 852) and purchase order change (EDI 860), as well as receiving advance ship notices (EDI 856) and invoices (EDI Read More →

What Is EDI?

Total Monetary Value Summary for 810 Invoice – TDS The purpose of this post is to decipher the TDS segmenton an 810 Invoice. The purpose of the TDS segment is to specify the total invoice discounts and amounts. This segment is not like other segments which contain dollar ammounts. Before we decipher the TDS segment, Read More →

Best Buy Bill of Lading

Bill of Lading: Best Buy Vendor Requirements Bill of Lading for all FOB-Origin (Collect) vendors should be the VICS Bill of Lading (BOL). Freight only invoice charges: Must reference “Bill Third Party” on the BOL where terms of purchase are FOB OriginCollect. The third party address is as follows: Best Buy (Attn: Freight Payment) 7601 Penn Avenue South Read More →

Best Buy Vendor EDI

Best Buy Vendor EDI (Electronic Data Interchange) Requirements Best Buy Vendor EDI is the computer-to-computer exchange of business data with trading partners in standard formats. It is the way to speed the flow of data by exchanging documents electronically, thus eliminating the need for manual processes. As part of the Vendor Master Agreement (VMA), Best Buy Read More →

EDI Documentation

EDI Documentation And Transmission Procedures For DXL Group Vendors EDI documentation and transmission guides for DXL Group Vendors note that vendor company must be 100% UPC marked and provide DXL Group with access to its UPC catalog. EDI is a requirement of doing business with DXL Group. As vendors, you are expected to comply and contact DXL Group to start Read More →


DXL Group EDI Vendor Program Requirements DXL Group EDI initiative is directed at supporting the Universal Product Code (UPC), Electronic Data Interchange (EDI), Voluntary Interindustry Commerce Standards (VICS) and the Uniform Code Council (UCC) standards. By implementing DXL Group EDI standards and technologies DXL Group can expedite merchandise through the supply chain thus insuring an expedited flow from Read More →