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 →
EDI Viewer is a new EDI Academy product designed for easy and quick EDI files translation EDI Viewer was successfully launched today, and we at EDI Academy are really glad to share the results of our project with you. Initially EDI Viewer was created for our EDI Training seminar attendees to be able to easily … Read More →