EDI Document basis and a list of X12 transactions EDI Document is definied by X12 standard as “document” or “transaction set”. EDI Document means a set of data representing complete information package needed for parties participating in operations. Transaction set (EDI Document) in most cases represents a usual document which is used by companies in everyday operations, … Read More →
Rite Aid EDI Supported Transactions Rite Aid EDIsupports the American National Standards Institute (ANSI) and the Accredited Standards Committee (ASC) X12 uniform standards for inter-industry exchange of electronic business documents. Versions 4010 and selected 5010 transactions are supported by Rite Aid. Additional 5010 transactions will be available in the near future. Currently Rite Aid is migrating … Read More →
Macy’s 810 EDI Invoice Requirements for Vendors Macy’s 810 EDI Invoice must be transmitted via EDI using EDI 810 documentation. All hard copy invoices must be sent to Accounts Payable and are subject to expense offsets. Adherence to Macy’s 810 EDI Invoice and mapping guides is required. Missing and/or invalid data may result in expense offsets. … Read More →
Macy’s EDI General Standards and Documents Macy’s EDI program requires vendors to utilize industry-wide technologies. In order for a new vendor to be set up as a Macy’s vendor, a GS1 certificate and GS1 company prefix must be established. For that and other reasons, new Macy’s EDI vendors (as well as vendors who are changing … Read More →