EDI 860 Mapping Notes (Segments REF, FOB, CSH) EDI 860 Mapping Notes for Family Dollar transaction specification were already given in our previous post. Today we continue to present some more particular EDI 860 Mapping Notes and comments. Guidelines for segments REF, FOB, CSH are given further. REF Reference Identification R0203 – At least one … Read More →
EDI 860 Purchase Order Change Request – Buyer Initiated (Mapping Notes – Segments ST, BCH, CUR) EDI 860 Purchase Order Change Request transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of a purchase order change initiated by … Read More →
EDI Vendor Audit Program: Efficient movement of Macy’s merchandise EDI Vendor Audit Program was developed in order to facilitate the quickest, most efficient movement of merchandise to Macy’s selling floor. Due to Macy’s EDI Vendor Audit Program vendors are expected to utilize all available technology (including Electronic Data Interchange) and follow all Macy’s standards. Audit programs assist … Read More →
EDI 860 Purchase Order Change Request – Buyer Initiated (Mapping Notes) (Segments POC, CTP) EDI 860 transaction set represents the electronic Purchase Order Change Request. EDI 860 is used by buyers to request a change to a purchase order (EDI 850) they previously submitted. The EDI 860 may also be used by buyers to confirm … Read More →