VERMAS EDIFACT

VERMAS EDIFACT Message General Business Requirements VERMAS EDIFACT Message incorporates information on the Verified Gross Mass (VGM) of a packed container, the time, place and method of obtaining the VGM, the responsible parties, and references required by the receiver to assign the VGM to his transactions. VERMAS EDIFACT Message is used to transmit information related Read More →

VERMAS EDIFACT Message

VERMAS EDIFACT Message – Verified Gross Mass: The necessity Of Weight Verification VERMAS EDIFACT Message purpose is to transmit the verified gross mass (the weight) and all details of the related weighing certificate for a packed container including the name of the authorized person. It is a legal requirement that all parties along the transport Read More →

BNSF 322 EDI

BNSF 322 EDI Implementation Guidelines And Requirements BNSF 322 EDI transaction set contains the format and establishes the data contents of the Terminal Operations and Intermodal Ramp Activity Transaction Set (322) for use within the context of an Electronic Data Interchange (EDI) environment. The BNSF 322 EDI transaction set can be used to provide all Read More →

edi_profits

Electronic Data Interchange In Brief Guides Electronic data interchange (EDI) is a business-to-business, computer-to-computer exchange of transaction information, such as purchase orders, invoices, and advance shipping notices. Each of these transaction types has a specifically defined, computer-readable format assigned to it. This is referred to as a transaction set, and more than 300 such sets Read More →

Topco EDI

Topco EDI Policy – Vendor Invoicing Topco EDI program supposes that all vendors doing business with Topco Associates LLC (Topco) must be able to transmit an invoice electronically (via EDI). Each vendor, when notified, will be given a timeframe within which each vendor will be expected to become EDI compliant with Topco Electronic Data Interchange program. Should Read More →

Warehouse-Inventory-Tracking_0

Hudson’s Bay 856 ASN Guidelines For Vendors Hudson’s Bay 856 ASN transaction is an obligatory transaction applied to trading relathionships between Hudson’s Bay and its vendors. Before starting Hudson’s Bay 856 ASN EDI exchange the partners have to carefully study all the usage requirements of the Hudson’s Bay 856 ASN EDI document. The third portion of the FAQs Read More →

894 EDI Delhaize America

894 EDI Delhaize America DSD Pre-Delivery Notice Version 5010 Mapping Guides 894 EDI Delhaize America Pre-Delivery Notice is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. 894 EDI Delhaize America Pre-Delivery Notice must be received at the company Headquarters through EDI no later Read More →

EDI 856 Delhaize America

EDI 856 Delhaize America (DSD Pre-Delivery Ship Notice/Manifest) EDI 856 Delhaize America is accepted from the vendor and used as a scheduled delivery ticket. This process will expedite the check-in procedure at the stores. EDI 856 Delhaize America must be received at Delhaize America company Headquarters through EDI no later than 2:00AM ET the day Read More →