B&Q EDI Requirements: Delivery to DC B&Q EDI requirements key points will be useful for vendors to start EDI trading. B&Q will be setting up the interconnection between EDI mailboxes at its VAN operated by OpenText. Vendor will need to set up EDI platform to prepare to receive messages from B&Q mailbox and to transmit to B&Q. Vendor needs to confirm once … Read More →
B&Q EDI Transactions Required For Vendors B&Q EDI Transactions (messages) required for delivery to customer must be processed in the correct sequence. Purchase Order/Return Purchase Order Orders will be expressed in eaches Each EDI file will contain one order Changes/cancellation to PO can be sent until ASN is received Sent within minutes of customers placing/amending … Read More →
B&Q EDI Trading (Dropship to customer) EDI trading is standard procedure in B&Q (Kingfisher Operating Company). This requires vendors who communicate currently via email/fax to transition to electronic trading. Vendors who currently trade electronically to ensure their systems can communicate with B&Q and all the Kingfisher Opcos with which they trade. There are two communication platforms through which … Read More →