GS1 Guidelines for the Transport Pick-up / Drop-off Request and Confirmation Transactions Transport Pick-up / Drop-off Request message enables the request for an appointment to collect goods at a pick-up location or to deliver goods at a drop-off location. Initial information about the collection and delivery of goods may already have been exchanged in the transport instruction. … Read More →
GS1 Guidelines: Transport Status Notification This scenario allows for the exchange of information regarding the status of transport execution progress at any point (in time or place) within the full transport chain. A status message may be sent: as the result of a request or requests for information (through the Transport Status Request message) regarding … Read More →
EDI Logistics: Mostly Used Transactions EDI for logistics and transportation brings a big advantage of automated processing of high volumes of business documents that is time-consuming and almost errorless. Staff can now focus on more important strategic tasks rather than on routine operations. In general, this all makes the customer service more productive and business more profitable. … Read More →
EDI Invoice Accuracy Guidelines (Indigo) Indigo expects EDI vendors to send a valid and accurate Invoice (EDI 810 for EDI vendors) whose details match the respective Purchase Order details for the exact item(s) and quantity(s) that have been shipped. Non-EDI vendors are expected to include the following Purchase Order details on their paper invoices. The … Read More →
SRI (Gordmans) 856 ASN Standards GXS is SRI’s only Value Added Network for all inbound and outbound files. The following information is required: Your name and address SRI Purchase Order Number The number of cartons in your shipment by Purchase Order and shipment total Total weight of the shipment The freight Carrier The exact quantity in … Read More →
Gordmans EDI 850 Purchase Order Standards By implementing EDI standards and technologies, Gordmans can expedite the movement of merchandise through the supply chain insuring a smooth flow from trading partners to the selling floor, better management of inventories, increased sales and enhanced customer service. Find below EDI 850 Purchase Order guides. All vendors must respond to the 850 … Read More →
EDI 810 Invoice Standards At Gordmans EDI 810 Invoice must be sent within 24 hours of shipment pickup from vendor’s warehouse. Gordmans require the following information on the EDI 810 Invoice: Your name and address Your invoice number Gordmans Purchase Order Number Total weight of the shipment The freight Carrier The exact quantity in units by style, … 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 →
EDI Order-to-Cash Transactions in U.S. Healthcare Using GTINs and GLNs in EDI business messaging instead of proprietary identifiers can help improve transaction accuracy and efficiency, and more fully support traceability from the manufacturer to the patient / end user. GS1 guidelines describe key aspects of Order-to-Cash transactions in U.S. healthcare. 850 Purchase Order Used by the … Read More →
GSA EDI Technical Information (Required EDI Transactions) Inbound EDI (Transactions sent to GSS Global Supply from Vendors) 855: Purchase Order Acknowledgement with three possible types of status: Accept, Backorder or Cancel 856: Advance Ship Notice/Manifest with one possible type of status: Ship 810: Invoice (Full and Partial Amounts) 997: Functional Acknowledgement Outbound EDI (Transactions sent … Read More →