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 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 →

Invoice VDA 4906 Transmission Test: Setting up and proceding testing connections with Daimler AG Invoice VDA 4906 transmission test can be made after an EDI-agreement conclusion between vendor and the Daimler AG for using the VDA 4904. The message to T-Systems will be initiated and tested by FAO/G for all plants. FAO/G will provide vendor this form in the beginning. Invoice Read More →

EDI Messages Additional Parameters (BaanERP) EDI messages are represented by various purchasing documents such as purchase orders, purchase changes and purchase schedule releases (planning release, shipping release, sequenced shipping release) sent from one party to another. After completing the general setup BaanERP system steps (see previous posts for basic info), determine what individual EDI messages you want to exchange Read More →