Shaw’s Supermarket EDI And Shipping Basic Information Shaw’s Supermarket EDI is a set of standards for structuring information to be electronically exchanged between Shaw’s and vendors (processes for creating, transmitting, and receiving EDI documents). The EDI standards describe structures that emulate documents, for example purchase orders to automate purchasing. Shaw’s EDI Required Transaction Sets: 875 – … Read More →
ConAgra Foods Electronic Data Interchange Vendor Requirements ConAgra Foods Electronic Data Interchange requires that any party conducting electronic based commerce with ConAgra Foods must establish and maintain EDI for the purpose of transmitting and receiving purchase orders, acknowledgments, purchase order changes, invoices, advance ship notices. Any transmission of data or Message which does not conform to … Read More →
Bill of Lading (BOL) Instructions For Orchard Suppliers Bill of Lading must be provided for each destination that includes information for all POs loaded in a single trailer. One trailer to one Orchard destination = one Bill of Lading. Do not include a separate Bill of Lading for each PO. Include all POs numbers on the … Read More →
Accounting EDI Integration Solution Basics Accounting EDI is an effective business solution that helps to automate documents and data exchange between partnering accounting systems (ERP agents like SAP or ORACLE etc.). Accounting EDI allows automatically upload and download data. Accounting EDI solutions cover different services that help to set up a proper EDI connection and … Read More →