Home Depot 820 Remittance Advice Recommendations Home Depot has separate EDI Implementation Guides and mapping specs for their import vendors. The 820 Remittance Advice is transmitted from a payer to a payee. This transaction indicates the check number or the ACH trace number that was used on the payment. It also shows the invoice number, … Read More →
Home Depot 850 Purchase Order Recommendations Home Depot is the largest home improvement retailer globally, boasting around 475,000 dedicated associates with over 2,300 stores across the United States, Canada, and Mexico. Let’s take a deep look at EDI 850 transaction guidelines for Home Depot business partners. Duplicate Purchase Check A duplicate Purchase Order check is required to ensure Purchase … Read More →
SARS Mapping Guidelines: Interchange Header Segment Elements (Continued) Application Reference (0026) element may be used only if the interchange contains one message type. A reference to the specific systems’ application that will process all the messages in the interchange can be made here. Processing Priority Code (0029) Code denoting the processing priority for the interchange as assigned by … Read More →
Shipping Container Identification Numbers Container identification numbers are transmitted in MAN segments within the appropriate packaging level (Shipment, Unit Load, Tare or Pack). The recommended ID is the human-readable interpretation of the UCC/EAN-128 Serial Shipping Container Code (SSCC-18). When MAN01 contains code AA, MAN02 will contain the eighteen-character UCC/EAN-128 Serial Shipping Container Code which does not include the two-digit application … Read More →