Matching 27x Request and Responses In Electronic Data Interchange Between HMSA And Its Partners Matching 27x Request and Responses recommendations are given to facilitate electronic documents transmission. The matching of a 27x request transaction with its response, it is recommended that a unique trace number be submitted in TRN02 at the patient level (Subscriber or Dependent loop) and, … Read More →
Shopko EDI 810 Invoice (Display Packs Guidelines) Shopko EDI 810 Invoice and display packs: When invoicing an order containing display packs, Shopko expects the vendor to invoice the number of displays ordered in the dispaly packs 850 PO. Since Shopko knows the number of items in the display pack, the vendor should transmit the number … Read More →
Shopko EDI Display Packs 850 Purchase Order Guidelines Shopko EDI Display Packs may be ordered to stock a store. The Shopko PO system considers Shopko EDI Display Packs a single item. This document is an attempt to clarify the definition of each value and the various scenarios in which a display pack is sent /used. … Read More →
Identifying GTIN In Outbound EDI 5010 maps Identifying GTIN in Kroger EDI outbound 5010 maps (for transactions 810, 812, 830, 832, 850, 867, 875, 880) vendors have the possibility of case items being sent as UPCs (UA qualifier) or GTINs (UK qualifier). The MFG id (which is made up of the package level indicator, the … Read More →