Topco 810 EDI

Topco 880 EDI (Invoice) Guidelines Topco 880 EDI transaction can only be processes once. Subsequent receipt of the same Topco 880 EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco 880 EDI Invoice with errors should not be corrected and resent via EDI, unlessrequested by Topco. Read More →

Shopko EDI 810 Invoice

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 →

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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 →

860 EDI

Family Dollar Invoice Requirements (Merchandise Vendors) Family Dollar Invoice Requirements described today regard invoice errors that may appear in the vendor’s system.  If Family Dollar Invoice errors out of the invoice matching system, then an error message will be created and sent to a vendor via the EDI 864 Transaction. Upon receiving this document, you must fix the Read More →