Electronic 850 Purchase Order

Electronic 850 Purchase Order (ASC X12 standard) Within the retail industry, two distinct methods for ordering goods have been identified. The first type, or “basic”, is the most common, and is used to order goods separately for each location, i.e., one store ordering per PO. The second type, or “spreadsheet”, is utilized to order the Read More →

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 →