ASN EDI Test

ASN EDI Test – Building the ASN (Myer Testing) ASN EDI Test purpose is to establish the accuracy of the ASN build process, to ensure that the supplier can transmit ASNs and to ensure that Myer can receive them. Myer teams may visit the supplier’s premises to validate the methods the Supplier uses to create an ASN Read More →

EDI webinars

Tickets and Logistics Labels Test – Testing Process Between Myer Tickets and Logistics Labels Test is one from a series of tests between Myer and its new EDI business partners. Find below information regarding printing price tickets, GTIN/EAN/UPC in bar code symbols and Logistic Labels incorporating Serial Shipping Container Codes (SSCCs). The purpose of Tickets and Read More →

EDI PAD Testing

EDI PAD Testing: Establishing transmission of Sales/Stock On Hand/Stock On Order information With Myer Suppliers EDI PAD Testing (Sales/Stock On Hand/Stock On Order information) is required for suppliers who require transmission of data on a weekly basis – this data is also of benefit for use and creation of Reverse Purchase Orders option. The purpose of this Read More →

EDI Testing Process

EDI Testing Process At Myer – Alignment of GS1 details EDI Testing Process will begin to accredit vendor system and ensure complete and accurate information flows between the systems once vendor new processes and technology are in place. This will enable the efficient movement of goods through Myer distribution centres to stores & customers, and correct payment for Read More →

EDI Purchase Order Test

EDI Purchase Order Test – Receiving EDI purchase orders EDI Purchase Order Test ensures Suppliers can receive all relevant segments of purchase orders from Myer in all formats. This test is required for suppliers who have not previously received EDI purchase orders with all of the listed characteristics. Myer will send test purchase orders. They are to Read More →

EDI Store Ready Pallets

EDI Store Ready Pallets – Supply Chain Requirements At Myer EDI Store Ready Pallets are pallets of cartons containing merchandise for a single store for a single ASN, prepared by the supplier or their 3rd Party Provider, shrink wrapped and destined for single individual stores. Store Ready pallets are an effective way of managing bulk orders of Read More →

810 Invoice

810 Invoice Specific Notes (We Energies Implementation Guides) 810 Invoice transaction set is used to represent a single invoice for a single account. One account may contain multiple meters. EDI-820/Electronic Funds Transfer (EFT) is the preferred method of payment for EDI Billing. 997 – Functional Acknowledgment A “Functional Acknowledgment” (also referred to as a 997 transaction), is a Read More →

Electronic Data Interchange

Electronic Data Interchange (EDI) Billing Requirements For We Energies Partners Electronic data interchange allows customers with an EDI infrastructure to exchange billing data between organizations and offers benefits to larger companies: Quickly process billing information and conduct analysis Reduce data entry costs and expedite payment approval Access bill information in your system in the format you Read More →

EDI Testing Process

EDI Testing Process (Alignment of GS1 details – Myer EDI Requirements) EDI Testing Process is critical to ensure that no technical problems within vendor operations will impact the movement of goods to the stores, sales to customers and partner is processing payments to a vendor. Once your new processes and technology are in place, Myer will begin a Read More →

Norvanco International EDI

Norvanco International EDI Program Basic Requirements Norvanco International EDI Program recognizes the Electronic Data Interchange means to facilitate quick and accurate order fulfillment and to provide multi-level cost savings over traditional paper-based information systems. Utilizing EDI services, we electronically receive and process tens-of-thousands of purchase orders and shipment confirmations daily. Using VAN, AS2, FTPS, or proprietary Read More →