edi_standards

InterTrade ecCatalogue for Neiman Marcus partners InterTrade ecCatalogue is an electronic product catalogue that simplifies the process of data sharing between trading partners. It does not matter if you have few product items or hundreds, the catalogue helps you to share item data using the latest technology. InterTrade’s ecCatalogue accepts over 500 different product attributes for Read More →

edi_cloud

Neiman Marcus EDI mapping guidelines Neiman Marcus EDI mapping as well as other EDI requirements are strictly subjected to the VICS standards as specified in the Retail Industry Conventions and Implementation Guidelines for Electronic Data Interchange. Any transaction sent to The Neiman Marcus Group that does not conform to these guidelines will be rejected. InterTrade serves as Read More →

Neiman Marcus Vendor Compliance basic requirements and guidelines Neiman Marcus Vendor Compliance requires the follwoing electronic documents for electronic data interchange: Purchase Order (850), Functional Acknowledgement (997), Advance Ship Notice (856), Invoice (810). The PO Change Notice (860) is optional for Neiman Marcus Stores, Last Call, CUSP, and Neiman Marcus Direct. Neiman Marcus Vendor Compliance basic steps The retailer transmits a Read More →

edi_solution

Neiman Marcus ASN updated guidelines Neiman Marcus ASN  (856 Advanced Ship Notice) will be described as a part of transformation program that is going to make the supply chain processing more effective. The Neiman Marcus Group is currently engaged in a major systems transformation project and the accuracy of its suppliers data is paramount in the flow Read More →

asn 856

Cardinal Health 856 ASN (Ship Notice/Manifest) Details Cardinal Health 856 ASN transaction is one of the most frequently used EDI documents. All suppliers who are planning to start cooperation with Cardinal Health should pay attention to the information below regarding Cardinal Health 856 ASN transaction. Below find the possible scenarios of shipment and bar-coding guides that are applicable for shipments Read More →

edi cloud

Walmart Vendor Portal and AS2 Communication Issues Walmart Vendor Portal serves for quick and comfortable vendor registration and EDI testing. Walmart Vendor Portal is a successfull solution for enhancing supply and retail processes around the world. To bring its customers the lowest prices and best products possible, Walmart works with suppliers from across the globe. If you’re interested Read More →

edi cloud walmart

Walmart FAQs: 850 PO and 810 Invoice EDI Transactions Walmart FAQs will help all potential Walmart vendors to understand the process of EDI integration more thoroughly. In order to give you a full image of EDI integration with Walmart, we have already spoke about Walmart EDI testing and setting up procedures. Today we give you a list Read More →

walmart invoice

Invoice Testing Requirements for Walmart Vendors Invoice Testing can begin after all mapping of the 810 (invoice) document and any in-house programming is completed. Off-invoice allowances or charges must be included on your electronic invoices. The supplier must be able to match acknowledgments back to the invoices. Methods for handling incorrect invoices must be established and Read More →

walmart edi

Walmart Purchase Order Testing Walmart Purchase Order Testing can start after “Test EDI Data” status occurs after the first phase of data testing.  The vendor is required to receive a “Successful” test for all sub-usages that are marked with a must test flag of “Yes” in order to proceed to the next step of Walmart Purchase Order Read More →

testing edi

Walmart EDI Testing via Self-Testing Portal Walmart EDI Testing can begin once a GEM mailbox has been created, the implementation team will grant the Retail Link user access to the Walmart EDI Testing Self-Testing Portal on Retail Link. The following features will be available through the Walmart EDI Testing Self-Testing Portal: Send and receive test Read More →