Walmart FAQs: 850 PO and 810 Invoice EDI Transactions Walmart FAQs will help all potential Walmart vendors to understand the process of EDI integration more thoroughly. In order to give you a full image of EDI integration with Walmart, we have already spoke about Walmart EDI testing and setting up procedures. Today we give you a list … Read More →
Invoice Testing Requirements for Walmart Vendors Invoice Testing can begin after all mapping of the 810 (invoice) document and any in-house programming is completed. Off-invoice allowances or charges must be included on your electronic invoices. The supplier must be able to match acknowledgments back to the invoices. Methods for handling incorrect invoices must be established and … Read More →
JCPenney EDI basic transactions JCPenney EDI initiative extends across all major company departments: Merchandising, Accounting, Logistics, Stores and Catalog. JCPenney EDI is not viewed as a “computer project,” but as a fundamental component of the way the company conducts business. JCPenney EDI commitment of financial and human resources is important to the strategic direction of the business relationship with the trading … 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 →