EDI billing

Electronic Funds Transfer (EFT) Guidelines (We Energies) Electronic Funds Transfer (EFT) provides quick and convenient electronic payments using the Automated Clearing House (ACH) network. Electronic payment gives you control over payment timing and eliminates check printing, mailing and filing costs. Option details One-time ACH DebitAuthorize We Energies to make a one-time ACH debit from your bank account. 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 →

warehousing EDI

EDI Logistic Transactions 997 And 856: Improved visibility on B2B operation EDI Logistic Transactions 997 And 856 are of critical necessity for many 3PLs and warehouses to communicate with customers, partners and retailers. EDI in Logistic helps your operations run more efficiently, keeps you current with the requirements of your customers, partners and vendors, and most Read More →

EDI warehousing

EDI Logistic transactions 900 Series for faster and more efficient supply chain operations EDI Logistic transactions 940, 943, 944, 945, 946, 947 (900 Series) are applied for the Warehousing/3PL industry as the most common transaction set in this field. Below you will find some explanations. 940 Warehouse Shipping Order Data contents of the Warehouse Shipping Read More →

EDI 855 POA

EDI 855 POA And 860 POC (Indigo Purchase order Acknowledgement And Purchase Order Change) EDI 855 POA And 860 POC are the transactions required by Indigo to use in business communication with its vendors. 855 Purchase order Acknowledgement is an electronic document (EDI 855) that is used to confirm the terms and details of the Purchase Read More →

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Indigo EDI Purchase Order Vendor Requirements Indigo EDI Purchase Order will specify the required fields like Purchase Order number, Creation Date, ‘Ship To’ and ‘Bill To’ locations and other. The full list of data specified on Indigo EDI Purchase Order: Indigo Books & Music Inc. Purchase Order number. This is a 10-digit number beginning with the numbers 45 (i.e. 4512345678) Purchase Read More →

EDI 856 Advanced Ship Notice

EDI 856 Advanced Ship Notice – Finish Line Vendors EDI 856 Advanced Ship Notice should be a consolidated EDI 856 (ASN) with carton and UPC/GTIN/EAN level information for every shipment sent to a distribution center or directly to a store. An EDI 856 must be transmitted and successfully accepted within 24 hours of the purchase Read More →

CODECO message

CODECO Message General Description CODECO message is intended for the reporting of gate activity (gate movements) associated with an item of equipment in and out of a container terminal, storage and repair facility, or packing/unpacking facility. It can also be used to report movements within the facility, including changes to the status of the item of Read More →

846_inventory_report

846 Inventory Advice   The 846 Inventory Advice transaction is used by .COM e-commerce retailers. The success of online retail is dependent on the ability to maintain accurate inventory numbers. The 846 transaction set provides for the communication of a current in-stock quantity for each item/SKU. As sales occur, the quantity ordered of each item/SKU Read More →

PVH Corp. EDI Program

PVH Corp. EDI Program Basics. EDI 852 Product Activity Transaction PVH Corp. EDI Program encourages the use of EDI transactions. All PVH Corp. retail divisions are now capable of transmitting electronic purchase orders (EDI 850, product activity data (EDI 852) and purchase order change (EDI 860), as well as receiving advance ship notices (EDI 856) and invoices (EDI Read More →