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 →

810 EDI Invoice

810 EDI Invoice Recommendations For 3M Suppliers 810 EDI Invoice recommendations provide basic description and some data segments technical lay-out comments for creating 3M 810 EDI Invoice (EDI ASC X12 transaction set 810). 3M can accept many valid ASC X12 data segments and elements in 810 EDI Invoice, however, we mention only those that are most commonly used. The ASC X12 version of Read More →

3M 820 Payment/Remittance Advice

3M 820 Payment/Remittance Advice Specification Comments 3M 820 Payment/Remittance Advice comments given below provide recommendations for use when creating 3M 820 Payment/Remittance Advice (ASC X12 transaction set 820 for 3M). 3M can send many valid ACS X12 data segments and elements in 3M 820 Payment/Remittance Advice; however, these guidelines refer to some of the most commonly sent. 3M 820 Payment/Remittance Advice ASC X12 version is 004010. Read More →