PVH Corp. EDI

EDI 850 Purchase Order Specifications For the PVH Corp. Vendor Program EDI 850 Purchase Order Specifications refer to three types of purchase orders: Warehouse purchase order – packed and shipped to the PVH Corp. warehouse; Direct-to-Store purchase order – packed and shipped to the PVH Corp. retail stores and Mark-for-Store purchase order – packed and marked for store but shipped Read More →

SAC Segment Logo EDI 810

Services, Allowances and Charges SAC02 is a code identifying the service, promotion, allowance, or charge.  Use the SAC segment to charge your EDI customer a freight charge. You can also an invoice for an allowance such as a defective allowance. Your customer may also send you the SAC segment on the 850 PO so you Read More →

EDI SKU

Code identifying the type or source of the descriptive number used in Product Service ID This data element (234) is used in 120 transactions and in segments such as PO1, IT1, LIN, POC, SVC,SVD and dozens more. Examples of Product Service IDs SK Stock Keeping Unit UP UPC Code VN Vendor’s Item Number BO Buyer’s Code Read More →

X12 UOM Unit of Measure PO103 segment

Unit or Basis for Measurement UOM Code. Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken. The 850 PO is the most popular EDI segment and the BEG-02 data element defines the PO type.   UOM Type Code Examples: EA Each AS Assortment CA Read More →

PO Type Codes

Code specifying the type of Purchase Order The 850 PO is the most popular EDI transaction in supply-chain and the BEG-02 data element defines the PO type. PO Type Examples: NE New Order NS New Store SA Standalone PO BK Blanket PO Complete List of PO Type Codes CODE DEFINITION & EXPLANATION AB Assortment Against Read More →

edi_purpose_code_

Code identifying purpose of transaction set The Transaction Set Purpose Codes is one of the most commonly used EDI data elements. You’ll find these in over 250 EDI Transactions in 70 segments. The most popular data elements that use this value include BEG-01, BSN-01, BHT-02 and dozens more. Some Examples 00 Original 01 Cancellation 06 Confirmation Read More →

Stein Mart EDI 850 Purchase Order

Stein Mart EDI 850 Purchase Order Terms and Conditions Stein Mart EDI 850 Purchase Order Terms and Conditions apply to all purchases. Any deviation from these standard Terms and Conditions must be obtained IN WRITING prior to the acceptance of the order. Vendors must accept PO’s which are transmitted via EDI. Please do not rely on paper Read More →

EDI Purchase Orders

EDI Purchase Orders (Setup By Medclick Proclick) EDI Purchase Orders can be created, authorized and sent using the procedure steps explained in the blog below. The Purchase Orders list (see Figure above) provides information about all of your purchase orders: To display the Purchase Orders list, from the Materials Management main Contents, select Purchasing > Purchase Orders (by PO) or Purchase Orders (by Create Date). Read More →

EDI Purchase Order Number

EDI Purchase Order Number (Reference Number for Union Pacific) EDI Purchase Order Number is the key reference number for Union Pacific. It ties together all EDI communications about a purchase, including payment. It is the Supply Department’s responsibility to furnish the supplier with a purchase order number for EDI all purchases. It is the Supplier’s responsibility to use that number in Read More →