EDI 315 Status Details (Ocean): The format and data notes for segments Q2, R4, DTM, SE EDI 315 Status Details (Ocean) is used within the context of the AAFES Electronic Data Interchange (EDI) environment. The EDI 315 Status Details (Ocean) transaction set can be used to provide all the information necessary to report status or event details for … Read More →
EDI 315 Status Details (Ocean): The format and data notes for ST, B4, N9 segments EDI 315 Status Details (Ocean) is used within the context of the AAFES Electronic Data Interchange (EDI) environment. The EDI 315 Status Details (Ocean) transaction set can be used to provide all the information necessary to report status or event details for selected … Read More →
Shopko EDI Requirements And Vendor Guidelines For Packing Merchandise Shopko EDI Requirements given below refer to all new and existing vendors doing merchandise with Shopko. The listed Shopko EDI Requirements describe general instructions for carton dimensions and packing. Shopko EDI Requirements for Packing The three types of packing or ordering used by Shopko: Plan 1 merchandise (direct … Read More →
Shopko EDI 856 ASN Requirements Checklist For Testing Shopko EDI 856 ASN Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 856 ASN testing process all vendors should complete the EDI Trading Partner Profile. … Read More →