Macy’s 810 EDI Invoice Requirements for Vendors Macy’s 810 EDI Invoice must be transmitted via EDI using EDI 810 documentation. All hard copy invoices must be sent to Accounts Payable and are subject to expense offsets. Adherence to Macy’s 810 EDI Invoice and mapping guides is required. Missing and/or invalid data may result in expense offsets. … Read More →
Macy’s EDI General Standards and Documents Macy’s EDI program requires vendors to utilize industry-wide technologies. In order for a new vendor to be set up as a Macy’s vendor, a GS1 certificate and GS1 company prefix must be established. For that and other reasons, new Macy’s EDI vendors (as well as vendors who are changing … Read More →
EDI Segments Usage – Mandatory/Optional EDI Segments Usage depends on partner specifications agreed during testing and setting stage. When business partners discuss the list of EDI documents they are going to use in their relationship, they set specific rules to electronic data interchange process. EDI specifications include the fields and the segments one trading partner will … Read More →
EDI Envelope: Digital Information Package EDI Envelope serves to deliver electronic transactions to a receiving company’s business system. EDI Envelope can include multiple business transaction sets in the same way multiple paper purchase order documents can be physically grouped, stuffed, and mailed together to a receiver. EDI Envelope is the digital package that contains EDI documentation … Read More →