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 →
810 Invoice in Electronic Data Interchange 810 Invoice is one of the basic and mostly used EDI transactions. Information can be transferred between different companies using 810 Invoice. This enables a vendor to transfer invoice information electronically instead of in the form of a printed paper invoice. 810 Invoice has the following advantages: Fast data transfer … Read More →
810 Invoice Tractor Supply Company successful EDI implementation procedures 810 Invoice Tractor Supply Company (further TSC) you receive from TSC is numbered in sequence. If you receive multiple types of EDI documents from TSC, you should also check your group (GS) control numbers. GS control numbers are incremented individually by document, whereas ISA control numbers increment … Read More →
Baker and Tailor EDI guidelines for business partners Baker and Tailor EDI procedures for enabling partners to do business with Baker & Taylor via EDI shoud be mentioned before initiating testing. The publisher should be compliant with Baker and Tailor EDI Requirements. Baker and Tailor EDI 850/855 Testing 855’s are a mandatory requirement for setting up … Read More →