EDI 810 Mapping

EDI 810 Mapping Exercise Practical Example EDI 810 Mapping Exercise will help you to check your EDI knowledge and mapping skills. Study the initial data and fill in the gaps in the example. 810 Initial Data Attention: BBB Accounts Payable Department BBB Accounts Payable 650 Liberty Ave Ste 2 Union, NJ 07083 STORE #: 1006 Read More →

810 SOS Invoice

810 SOS Invoice Lowe’s Requirements 810 SOS Invoice guidelines include the Invoice data requirements for submitting invoices for both Stock and SOS purchases orders shipped for Lowe’s. The SOS Invoice should include the same SOS PO line items with any of the following charges, if applicable. Lowe’s accepts only the following additional charge in the Read More →

Grocery EDI

Grocery EDI Business Transactions Grocery EDI Business documents like orders and invoices are faster and more accurate than e-mails containing the same information. That is why most big retailers require their suppliers to become EDI compliant and implement EDI business solutions. EDI 875 Grocery Products Purchase Order Grocers regulary send to their suppliers either 850 or Read More →

AHCCCS EDI

AHCCCS EDI FAQs (Frequently Asked Questions regarding EDI communication) Following the series of posts for AHCCCS EDI partners, find below Part 1 Frequently Asked Questions regarding EDI communication. Q: What are the different types of batch EDI transactions AHCCCS exchanges? A: The following are the EDI transactions AHCCCS exchanges: • 270 005010X279A1 Eligibility, Coverage, or Read More →