Family Dollar Purchase Order Mapping: ISA, GS, REF, FOB Segments Family Dollar Purchase Order Mapping EDI Notes given below establish necessary guidelines for the Purchase Order Transaction Set (850) mapping practice. The Family Dollar Purchase Order transaction set can be used to provide for customary and established business and industry practice relative to the placement of … Read More →
Family Dollar EDI Mapping Notes For Loop PID and Loop SAC Family Dollar EDI Mapping Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice (Loop PID and Loop SAC). The Family Dollar EDI Mapping guidelines described in this blog post are presented in the form of notes and do not cover all the … Read More →
DSW EDI Additional Guidelines For Vendor Merchandise DSW EDI more requirements for vendors are given below in addition to general DSW EDI Program Guidelines. More info can be found in our previous posts. Under no circumstances will DSW be liable to vendor as a result of any cancellation after acceptance for any amount in excess of the purchase price … Read More →
Family Dollar 810 EDI Mapping For TDS, CAD, SAC segments Family Dollar 810 EDI Mapping Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice (TDS, CAD, SAC). The Family Dollar 810 EDI Mapping guidelines described in this blog post are presented in the form of notes and do not cover all the … Read More →