Shopko EDI Vendor Program Testing of 850 Purchase Order Shopko EDI Vendor Program requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI Vendor Program testing process all vendors should complete the EDI Trading Partner Profile. Once Shopko receives the EDI Trading Partner Profile, there … Read More →
Shopko EDI 856 ASN For Pre-Pack (Mapping Notes) Shopko EDI 856 ASN is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). The example in the previous blog post illustrated how the Shopko EDI 856 ASN should look when a display pack is involved. Today we give more mapping … Read More →
Shopko EDI 856 ASN For Pre-Pack (General) Shopko EDI 856 ASN is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). The example below illustrates how the Shopko EDI 856 ASN should look when a display pack is involved. When shipping an order containing display packs, Shopko expects the … Read More →
Shopko EDI 810 Invoice For Pre-Pack (Display Item) Shopko EDI 810 Invoice Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. This document is … Read More →