Family Dollar 810 EDI Invoice Notes For Loop IT1 Family Dollar 810 EDI Invoice Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice (Loop IT1). The Family Dollar 810 EDI Invoice guidelines described in this blog post are presented in the form of notes and do not cover all the requirements set to Family … Read More →
Family Dollar EDI Invoice Mapping Notes For Loop N1 (N1, N4, ITD, DTM, FOB) Family Dollar EDI Invoice Mapping Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice regarding Loop N1 (N1, N4, ITD, DTM, FOB). The Family Dollar EDI Invoice Mapping guidelines described in this blog post are presented in the form of … Read More →
Family Dollar Mapping EDI Notes For ISA, GS, BIG, REF, PER segments Family Dollar Mapping EDI Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice. The Family Dollar Mapping EDI guidelines described in this blog post are presented in the form of notes and do not cover all the requirements set to Family … Read More →
DWS EDI Purchase Order and Invoice Notes and Guides DWS EDI Purchase Order requirements regard to all vendors partnering with DWS (Designer Shoes Warehouse). More guidelines may be found in previous two posts devoted to DWS EDI Purchase Order guides. Vendor shall prepare a separate invoice for each department and each EDI PO within a shipment. All documents … Read More →