EDI X12 envelope

EDI X12 Structure: Interchange Control Header (ISA) EDI X12 Structure will be analyzed on the the EDI 850 example document (Purchase Order). This particular EDI file contains two purchase orders from a retailer to a supplier, sent on 11/01/2005. Now you see why EDI transactions are primarily handled by computers. But with a little practice after our webinars you’ll Read More →

EDI Transmits

EDI Transmits Tips (Lord & Taylor Vendor Transmissions) If vendor errors are identified during EDI Transmit, expense offset charges may be assessed. Vendors should note that if changing VANS from Lord & Taylor direct connect mailboxes at GXS and Inovis Inc., to any interconnect, all 852 Sales Data Reports will be turned off. Assign a Read More →

Lord And Taylor EDI Testing

Lord And Taylor EDI Testing Guidelines (New And Existing Vendors) Lord And Taylor EDI Testing requires testing EDI transactions prior to transmitting documents and shipping merchandise to Lord & Taylor. Translator level testing of the 856-Advance Ship Notice and 810-Electronic Invoice documents. Upon completion of successful testing, vendors are required to rollout production EDI documents. All format changes made to Read More →

Lord & Taylor Vendor EDI

Lord & Taylor Vendor EDI Enrollment Lord & Taylor Vendor EDI Enrollment supposes that all vendors need to be EDI compliant. EDI is an obligatory requirement of doing business with Lord & Taylor. An expense-offset fee will be assessed to any vendor who cannot comply with this standard. Lord & Taylor EDI Documents Required 850 Electronic Purchase Order Read More →

Lord & Taylor EDI Requirements

Lord & Taylor EDI Requirements For New Vendors Lord & Taylor EDI Requirements are critical for mutual success in trading partner relationships. Floor ready merchandise, coupled with EDI documents is an integral part of general merchandise retailing. Pre-ticketing with UPCs and Lord & Taylor retail prices and shipping on floor ready hangers are major factors in making this Read More →

EDI shipping

S,O,T,P,I Hierarchy Diagram: Mixed Single, Multi Item Pallets (EDI ASN H-E-B) In situations where the case quantities ordered of a single item do not fill a single pallet a multi item pallet may be defined by: 1) Identifying a new Tare Level 2) Defining an item belonging to that Tare at the Pack level (Item Read More →

High-Level ASN

High-Level ASN Overview (H-E-B EDI Vendor Guidelines) The H-E-B ASN should represent one shipment, or the contents of a single trailer. This shipment can include one or more PO numbers. If multiple Purchase Orders are defined on a single ASN, the hierarchical structure would be as on the picture below. Pallets are used as the physical Read More →

HEB Vendor EDI

HEB Vendor EDI Basic Guidelines HEB Vendor EDI program requires all vendors and/or 3 rd party EDI providers to properly fill-out the EDI Information/Application Sheet provided by H-E-B. The details below enable the configuration of Electronic Data Interchange (EDI) transactions between Vendor (and/or their designee provider) and H-E-B. New Vendor Setup The first panel of the Read More →

Grainger EDI

Grainger EDI Integration Basic Guidelines Grainger EDI connecting via an ePro application can greatly reduce the amount of time and resources required to procure products. Grainger has found that managing your spend can help you achieve greater efficiencies throughout your entire procure-to-pay process. Automating your procurement process can help reduce errors, lower your costs, and Read More →

General Mills EDI Invoice

General Mills EDI Invoice Vendor Procedures General Mills EDI Invoice procedures ensure smooth and efficient billing.  All vendors (except Freight Carriers) have to submit invoices via EDI or other available (and agreed) methods like Taulia Portal. General Mills EDI Invoices must be submitted to the General Mills Accounts Payable Department directly from the vendor. If you Read More →