Shopko EDI 810 Invoice Testing Procedure and Checklist Shopko EDI 810 Invoice 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 810 Invoice testing process all vendors should complete the EDI Trading … Read More →
Family Dollar EDI Mapping Notes For Loop PID and Loop SAC Family Dollar EDI Mapping Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice (Loop PID and Loop SAC). The Family Dollar EDI Mapping guidelines described in this blog post are presented in the form of notes and do not cover all the … Read More →
DSW EDI Additional Guidelines For Vendor Merchandise DSW EDI more requirements for vendors are given below in addition to general DSW EDI Program Guidelines. More info can be found in our previous posts. Under no circumstances will DSW be liable to vendor as a result of any cancellation after acceptance for any amount in excess of the purchase price … Read More →
Family Dollar 810 EDI Mapping For TDS, CAD, SAC segments Family Dollar 810 EDI Mapping Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice (TDS, CAD, SAC). The Family Dollar 810 EDI Mapping guidelines described in this blog post are presented in the form of notes and do not cover all the … Read More →