Grocery-store

Topco EDI Order 875 – Grocery Products Purchase Order – Sent To Vendors (Version 004010UCS) Topco EDI Order Mapping guidelines and notes given below regard to Topco 875 Grocery Products Purchase Order. Topco 875 EDI orders shipping to a Topco member will always include both PO numbers. Replenishment orders shipping to a warehouse will only have a Topco Read More →

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 →

autotrasporti

Topco 875 EDI (Purchase Order) Guidelines Topco 875 EDI mapping includes two PO numbers for orders delivering to a Topco member: The Topco PO # is sent in data element G5003; the format is always ‘00000nnnnnnn000’ Topco’s member’s PO # is sent in N902 and in free-form text in an NTE segment. Topco 875 EDI orders shipping to a Read More →

Topco EDI Production

Topco EDI Production Procedures Topco EDI Production notes given below will be helpful in completing Topco EDI trading partner setup. Testing Topco EDI Production methods with new EDI partners does not use test systems or data. The notes are given for details of the parallel production procedure. Topco EDI Production (Parallel Production) Transactions Instead of sending Read More →

EDI Trading Requirements

EDI Trading Requirements For Hudson’s Bay Company Vendors EDI Trading Requirements set for Hudson’s Bay Company business partners demand that all EDI documents conform to the Retail Industry (VICS) subset of the ASC.X12 EDI standards for business documents.  The Hudson’s Bay Company uses Sterling Collaboration Network to facilitate EDI trade. EDI Trading Requirements – Technical PRODUCTION Read More →

EDI Solution

EDI Solution Rona: General Implementation Guides EDI solution purpose is to assist Rona’s Inc. business partners in implementing E.D.I (Electronic Data Interchange) during business cooperation and partnership. The following Rona companies have active EDI solution: Rona (purchase order and invoice) Réno-Dépôt (purchase order and invoice) Cashway (invoice) Revy / Lansing ( purchase order and invoice) For Read More →

EDI training

EDI Custom On-Site Training For Enterprises EDI custom on-site training provided by EDI Academy is a good chance to educate your staff by a group training. EDI custom on-site training classes are designed to give a foundation of practical knowledge about EDI applications and how they apply to your business. At our EDI custom on-site Read More →

EDI transmission

EDI Transmission Structure (EDI Documents) EDI transmission structure can contain a single document or multiple documents, commonly referred to as “Transaction Sets”. These transaction sets are enclosed by “Header” segments and “Trailer” segments. These header and trailer segements make up the EDI “Envelope” for addressing the documents to and from trading partners (EDI transmission). The records between Read More →

EEDI technical requirements

EDI Technical Requirements For Delhaze America Business Partners EDI technical requirements and guidelines given in the post refer to all trading partners planning EDI relationships with Delhaze America company. Hardware Required In order to become EDI capable you will need some type of computer. Many types of computers can be used to become EDI capable, from a personal Read More →