Reverse EDI 856 Outbound Ship Notice/Manifest Transaction Mapping Notes For (Macy’s EDI Program) Reverse EDI 856 Outbound Ship Notice/Manifest for Macy’s vendors represented below shows the PICK and PACK STRUCTURE. This structure of the Macy’s reverse EDI 856 Outbound Ship Notice/Manifest means Shipment/Order/Pack/Item. The following information is an outline of what will be sent in the Macy’s reverse … Read More →
Family Dollar EDI 860 Purchase Order Change (Buyer Initiated) Mapping Notes (Segments SDQ, CTT, GE) Family Dollar EDI 860 Purchase Order Change transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. Family Dollar EDI 860 Purchase Order Change can … Read More →
EDI 860 Purchase Order Change Request Mapping Notes For Family Dollar Vendors (Segments PID, PO4) EDI 860 Purchase Order Change Request transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of a purchase order change initiated by the … Read More →
EDI 850 Inbound Purchase Order Mapping Specification Notes EDI 850 Inbound Purchase Order extra mapping guides refer to receiving VICS 850 Purchase Orders from a vendor. Deviation from VICS retail industry conventions and guidelines for EDI format may negate Macy’s ability to receive data from its trading partners. EDI 850 Inbound Purchase Order is required in VICS … Read More →