EDI Onboarding Process With GSA Global Supply EDI Onboarding process standardized steps must be followed by vendors to set up a connection to the EDI gateway. The EDI onboarding process starts immediately after a contract is awarded to the vendor. To initiate the onboarding process, GSS Global Supply will provide vendors with an EDI “survey” which is used … Read More →
ASN (Advance Ship Notice) Basics For Belk Vendors ASN (Advance Ship Notice) and Invoice must be sent to Belk at the same level that the PO was sent to a supplier. If the PO contained Prepacks then the ASN and Invoice must contain prepacks otherwise they will both reject from our system and this will cause … Read More →
Purchase Order Transmissions Between Belk And Vendors Purchase Order Transmissions are usually done after the nightly batch process completes. This is typically in the early morning hours but can be later. Belk is in the Eastern Time Zone (US). To be sure that a Purchase Order you are waiting from Belk has been sent, validate that … Read More →
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 850 Purchase Order Transaction Guidelines 3M 850 Purchase Order blog comments provide recommendations for use when creating EDI purchase orders (ASC X12 transaction set 850) for 3M. The ASC X12 version of the 3M 850 Purchase Order is 004010. If you cannot generate purchase orders in 004010, please consult your 3M EDI contact for information on the other … Read More →
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 →
3M EDI Invoice Specification Guidelines 3M EDI Invoice notes provide separate comments of the data segments sent in 3M’s EDI invoices (ASC X12 transaction set 810). 3M can send many valid ACS X12 data segments and elements in 3M EDI Invoice; however, these guidelines refer to some of the most commonly sent. 3M EDI Invoice ASC X12 version is 004010. If you cannot receive invoices in version … Read More →
Reyher Electronic Data Interchange Basic Data Reyher Electronic Data Interchange allows all procurement documents to be transferred electronically instead of manual interruption that slows down business operational processes. Orders or call-offs are made by mouse click and automatically exchanged between the business partners using Reyher Electronic Data Interchange. In addition order confirmation, shipping advice and invoices can … Read More →
Greenlee EDI 850 Purchase Order Specification Notes Greenlee EDI 850 Purchase Order is one of the electronic documents used by Greenlee and its trading partners in the bounds of EDI program. Find some notes and descriptions for Greenlee EDI 850 Purchase Order transaction below. Greenlee EDI 850 Purchase Order Transaction Set Notes PO102 is required. The … Read More →
Greenlee Electronic Data Interchange Trading Partner Instructions Greenlee Electronic Data Interchange operation is a business-to-business electronic exchange of documents (EDI transactions) in a standard format. EDI business documents are called transaction sets. These transactions sets are exchanged with Trading Partners, i.e. parties with which electronic transactions sets are exchanged. Greenlee supports ANSI ~ X12 standards Greenlee Electronic … Read More →