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 →

EDI webinar

Do it Best EDI Guidelines Conducting business in today’s economy is a continual challenge; reducing costs, increasing profits, staying competitive, and maximizing efficiencies are important business practices for Do it Best Corp. – as well as for its vendors. Electronic processing of business transactions is critical for both Do it Best Corp. and vendors submitting Read More →

GS1-128 Shipping Label

Nordstrom Label For EDI Shipments GS1-128 Shipping Label must be generated in accordance with GS1 (Global Standards) US, Nordstrom’s label requirements follow standard GS1/EAN SSCC-18 common label formats. Detailed information about the SSCC-18 data structure and associated GS1/EAN-128 symbol can be found online at www.gs1us.org. Expense offset fees are applied if the GS1-128 labels are Read More →

EDI Technical Information

GSA EDI Technical Information (Required EDI Transactions) Inbound EDI (Transactions sent to GSS Global Supply from Vendors) 855: Purchase Order Acknowledgement with three possible types of status: Accept, Backorder or Cancel 856: Advance Ship Notice/Manifest with one possible type of status: Ship 810: Invoice (Full and Partial Amounts) 997: Functional Acknowledgement Outbound EDI (Transactions sent Read More →

EDI Vendors Onboarding

GSA Global Supply Vendors EDI Onboarding Process GSA Vendors EDI Onboarding Process is released via an EDI Gateway for Purchase Order (PO) creation and management services. Vendors must follow a standardized onboarding process to set up a connection to the EDI gateway. The EDI onboarding process starts immediately after a contract is awarded to the vendor. To Read More →

GSA EDI Business

GSA EDI Business Transactions Processing GSA Global Supply’s industry direct delivery program meets customer demands by using mature industry delivery systems to lower the total operating costs of the federal supply chain. Any contractor interested in conducting business with GSA Global Supply must understand and adhere to the business rules and requirements as they relate Read More →

Rite Aid Supplier

Rite Aid Supplier Compliance Program Guide The Rite Aid Supplier Compliance Guide covers and addresses all aspects of supplier compliance and performance requirements. The Guide is accessible for current suppliers through the Rite Aid Portal. You are required to be a registered supplier with a valid ID and password in order to access the Guide. As a Read More →

Rite Aid EDI Functional Acknowledgement

Rite Aid EDI Functional Acknowledgement Policy Upon receipt of any EDI transaction, the receiving partner shall promptly and properly transmit a Functional Acknowledgement (ANSI ASC X12 997). Rite Aid expects trading partners pick up from their electronic mailboxes daily (7 days a week). Rite Aid expects to receive a Functional Acknowledgement (ASCI ASC X12) within Read More →

EDI Problems

EDI Problems Resolution During Testing Stage Satisfactory resolution of problems is a combined effort between the problem reporter and the resolve. Communication of the status, updates and resolution of the problem is key to successful problem management. While your company is in testing status with Rite Aid, you may call the Rite Aid EDI Department Read More →

ANSI ASC X12

Rite Aid follows the ANSI ASC X12 guidelines for version(s) 4010 and 5010 Rite Aid requires that the vendor reply with the 997 Functional Acknowledgment within 24 hours of transmission for each interchange received. Each 997 must support transaction set acknowledgment. For each interchange received, Rite Aid will generate within 24 hours a 997 that Read More →