EDI X12 envelope

EDI X12 Structure: Interchange Control Header (ISA) EDI X12 Structure will be analyzed on the the EDI 850 example document (Purchase Order). This particular EDI file contains two purchase orders from a retailer to a supplier, sent on 11/01/2005. Now you see why EDI transactions are primarily handled by computers. But with a little practice after our webinars you’ll Read More →

EDI Transmits

EDI Transmits Tips (Lord & Taylor Vendor Transmissions) If vendor errors are identified during EDI Transmit, expense offset charges may be assessed. Vendors should note that if changing VANS from Lord & Taylor direct connect mailboxes at GXS and Inovis Inc., to any interconnect, all 852 Sales Data Reports will be turned off. Assign a Read More →

H-E-B EDI ASN

H-E-B EDI ASN Required Segments by Hierarchy Level Today we focus on H-E-B EDI ASN Required Segments – primary product/shipment segments and specific requirements. Designing your ASN to meet the requirements below is critical to implementing Advance Shipping Notices with H-E-B. Tare Hierarchy Level The example below shows the basic requirements when defining Tare Level: HL*0003*0002*T 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 →

PVH Corp. EDI

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 →

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 →

Code specifying type of date or time, or both date and time You’ll find these values used mostly in DTM-01, DTP-01, ACK-04, ZA-04, SCH-05 data elements. Examples 011 Date Shipped  DTM*011*20190729 001 Cancel After Date    DTM*001*20190730 106 Required By Date    DTM*106*20190731 063 Do Not Deliver After    DTM*063*20190731 037 Ship Not Before Date    DTM*037*20190801 067 Current Read More →

Williams EDI

Williams EDI Route Vendor Requirements Williams EDI and Flat File format is changing as a result of the route option. To ensure EDI works, this will require customer testing. Williams strongly recommends that all EDI Shippers and Flat File users participate in testing. Major risk of not testing can cause EDI nominations to NOT validate successfully at Read More →