Simon & Schuster EDI Documents Requirements (Inbound Product Shipments) Simon & Schuster EDI Documents guidelines state that all inbound product shipments to the Simon & Schuster in Riverside, NJ must be preceded by an EDI transmission of ASN documents using industry standard inbound 856 transaction set. In the case of a new vendor/bindery, a setup Read More →

3M EDI Advanced Ship Notice Guides (TD Segment- Carrier Details) 3M EDI Advanced Ship Notice transaction set uses hierarchical levels or “HL loops”. At present, 3M sends either the Shipment/Order/Item or the Shipment/Order/Tare/Item structure. The Shipment/Order/Tare/Item structure is only used if 3M is also providing the SSCC-18 serial number and bar coded label. Find some TD Read More →

Orchard Supply 856 EDI Transaction (Hierarchical Structure Examples) Orchard Supply 856 EDI Transaction must be identified uniquely in the beginning segment; duplicates will be rejected. Per the VICS Guidelines, the scope of the Orchard Supply 856 EDI Transaction shall not exceed the contents of the associated bill of lading. That is, there can be more than one ship notice Read More →

Advance Shipping Notice Requirements For Mills Fleet Farm EDI Vendors Advance Shipping Notice should be sent 48 hours prior to any shipment arriving at any/all of Mills Fleet Farm distribution centers/warehouses. Advance Shipping Notice should be an accurate inventory of all items that actually shipped. Therefore an Advance Shipping Notice should be sent when the doors close Read More →

Hudson’s Bay 856 ASN Guidelines For Vendors Hudson’s Bay 856 ASN transaction is an obligatory transaction applied to trading relathionships between Hudson’s Bay and its vendors. Before starting Hudson’s Bay 856 ASN EDI exchange the partners have to carefully study all the usage requirements of the Hudson’s Bay 856 ASN EDI document. The third portion of the FAQs Read More →

EDI 856 Delhaize America (DSD Pre-Delivery Ship Notice/Manifest) EDI 856 Delhaize America is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. EDI 856 Delhaize America must be received at Delhaize America company Headquarters through EDI no later than 2:00AM ET the day Read More →

Reverse EDI 856 Outbound Ship Notice/Manifest Transaction Mapping Notes For (Macy’s EDI Program) Reverse EDI 856 Outbound Ship Notice/Manifest for Macy’s vendors represented below shows the PICK and PACK STRUCTURE. This structure of the Macy’s reverse EDI 856 Outbound Ship Notice/Manifest means Shipment/Order/Pack/Item. The following information is an outline of what will be sent in the Macy’s reverse Read More →

Shopko EDI 856 ASN Requirements Checklist For Testing Shopko EDI 856 ASN Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 856 ASN testing process all vendors should complete the EDI Trading Partner Profile. Read More →