EDI 850 Inbound Purchase Order Mapping Specification Notes EDI 850 Inbound Purchase Order extra mapping guides refer to receiving VICS 850 Purchase Orders from a vendor. Deviation from VICS retail industry conventions and guidelines for EDI format may negate Macy’s ability to receive data from its trading partners. EDI 850 Inbound Purchase Order is required in VICS … Read More →
Shopko EDI Vendor Program Testing of 850 Purchase Order Shopko EDI Vendor Program requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI Vendor Program testing process all vendors should complete the EDI Trading Partner Profile. Once Shopko receives the EDI Trading Partner Profile, there … Read More →
Shopko EDI 810 Invoice For Pre-Pack (Display Item) Shopko EDI 810 Invoice Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. This document is … Read More →
Shopko EDI 850 Purchase Order For Pre-Pack (Display Item) Shopko EDI 850 Purchase Order Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. … Read More →