856

Macy’s 856 Ship Notice /Manifest  – Shipment/Order/Pack/Item (Pick/Pack Structure) Macy’s 856 Ship Notice /Manifest described in the blog represents Pick/Pack Structure -Shipment/Order/Pack/Item – and is an outline of what is required when receiving VICS 856 Ship Notice from a vendor. Many Macy’s / Bloomingdale’s divisions use more than one distribution facility; therefore you must generate and transmit a separate EDI Macy’s Read More →

EDIFACT Messages

EDIFACT Messages List and Structure EDIFACT messages are viewed in the context of the UN/EDIFACT (the United Nations rules for Elec­tronic Data Interchange for Administration, Commerce and Transport) – a set of internationally agreed standards, directo­ries, and guidelines for the electronic interchange of structured data, between independent computerized information systems. The EDIFACT standard was developed by Read More →

Macy’s 820 Remittance Advice EDI Transaction Macy’s 820 is an EDI Payment Order/Remittance Advice transaction set. Macy’s 820 Remittance Advice is used to request a payment and to transmit/report remittance information. Since an EDI 820 has two functions, the CSP can send the 820 transaction set to the Payment System to request a payment. The Read More →

EDIFACT

EDIFACT: History and Organizational Structure EDIFACT is an acronym for EDI For Administration, Commerce and Transport. It coordinates international standardization by working through the UN/ECE (United Nations/Economic Commission for Europe). EDIFACT standards are mostly used in Europe. This post will introduce general terms and organizational concepts necessary to understand proper usage of the standard. As we have Read More →

Macy's 810 Inbound Invoice

Macy’s 810 Inbound Invoice Guidelines and Notes Macy’s 810 Inbound Invoice is subjected to general Macy’s EDI program requirements. If Macy’s 810 Inbound Invoice is incorrect, the EDI transmission will fail at Macy’s translator, which may result in the inability to use the Macy’s 810 Inbound Invoice. When EDI documents cannot be utilized, processing is delayed and Read More →

Macy's EDI Invoice

Macy’s EDI Invoice Requirements and Guides Macy’s EDI Invoice guide claims that Electronic Data Interchange (EDI) technology is critical to the mutual success of partner organizations. All data transmitted on all Macy’s EDI documents must adhere to VICS/GS1/X12 industry standards. The information given below in today’s post will help new Macy’s vendors learn the basic requirements for transmitting EDI Read More →

Macys EDI

Macy’s EDI Program Vendor Requirements Macy’s EDI Program requires any document properly transmitted, such as the PO, shall be considered to be a “writing” or “in writing” and any such Document when containing, or to which there is affixed, a Signature (“Signed Documents”) shall be deemed for all purposes to have been “signed” and to constitute an “original” when Read More →

Macy's EDI program

Macy’s EDI Program Requirements Macy’s EDI Program includes the terms and conditions of trading VICS (Voluntary Inter-industry Commerce Solutions) EDI (Electronic Data Interchange) documents with Macy’s and its subsidiaries. Macy’s EDI Program requires that each party may electronically transmit to or receive from the other party any of the transaction sets (documents) listed in Vendor Standards Manual Packet. Read More →

HL7 standard

HL7 Standard Description HL7 standard is an abbreviation of “Health Level Seven” where “Level Seven” refers to the Seventh OSI layer protocol for the healthcare environment. The 7 OSI levels or layers are: Level 7: Application Layer Level 6: Presentation Layer Level 5: Session Layer Level 4: Transport Layer Level 3: Network Layer Level 2: Read More →