860 EDI Mapping Notes (Family Dollar) (Segments ITD, DTM, TD5, N9) 860 EDI Purchase Order Change Request transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. 860 EDI Purchase Order Change Request transaction can be used: (1) by a Read More →

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 Vendor

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 →

856 EDI

856 EDI (Ship Notice/Manifest) Mapping Notes  (Segments LIN, SN1, CTT) 856 EDI (Ship Notice/Manifest) is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation Read More →

Family Dollar EDI 856

Family Dollar EDI 856 Ship Notice/Manifest Mapping Notes (Segments N1, N4, MAN) Family Dollar EDI 856 transaction set  is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within Read More →