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 →

Common EDI transactions

Common EDI transactions 180, 810, 811, 812, 816 Common EDI transactions presented in today’s post are electronic transaction sets widely used in merchandise systems and warehousing. It is obvious that during the time our blog exhists we have already mentioned some of the given transactions in many of our earlier posts. If you want to find Read More →