Party City EDI 810 Invoice Vendor Guidelines Party City EDI 810 Invoice is used for the billing of goods shipped. All Corporate purchase orders received via EDI, must be invoiced using the 810 EDI transaction containing the following information: The Ref Si segment in the ASN must match the REF SI segment on the Invoice and … Read More →
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 →
H-E-B EDI Advanced Shipping Notice: Commonly Used Terms H-E-B EDI Advanced Shipping Notice contributes to the efficiency of the supply chain in several ways. First, it allows to obtain the receiving details for a purchase order electronically, reducing the likelihood of key-entry error by H-E-B receiving clerks. It also speeds the receiving process, and provides important information … Read More →
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 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 →
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 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 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 →
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 – 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 →