EDI Trading Requirements

EDI Trading Requirements For Hudson’s Bay Company Vendors EDI Trading Requirements set for Hudson’s Bay Company business partners demand that all EDI documents conform to the Retail Industry (VICS) subset of the ASC.X12 EDI standards for business documents.  The Hudson’s Bay Company uses Sterling Collaboration Network to facilitate EDI trade. EDI Trading Requirements – Technical PRODUCTION Read More →

EDI Solution

EDI Solution Rona: General Implementation Guides EDI solution purpose is to assist Rona’s Inc. business partners in implementing E.D.I (Electronic Data Interchange) during business cooperation and partnership. The following Rona companies have active EDI solution: Rona (purchase order and invoice) Réno-Dépôt (purchase order and invoice) Cashway (invoice) Revy / Lansing ( purchase order and invoice) For Read More →

EDI training

EDI Custom On-Site Training For Enterprises EDI custom on-site training provided by EDI Academy is a good chance to educate your staff by a group training. EDI custom on-site training classes are designed to give a foundation of practical knowledge about EDI applications and how they apply to your business. At our EDI custom on-site Read More →

EDI transmission

EDI Transmission Structure (EDI Documents) EDI transmission structure can contain a single document or multiple documents, commonly referred to as “Transaction Sets”. These transaction sets are enclosed by “Header” segments and “Trailer” segments. These header and trailer segements make up the EDI “Envelope” for addressing the documents to and from trading partners (EDI transmission). The records between Read More →

EEDI technical requirements

EDI Technical Requirements For Delhaze America Business Partners EDI technical requirements and guidelines given in the post refer to all trading partners planning EDI relationships with Delhaze America company. Hardware Required In order to become EDI capable you will need some type of computer. Many types of computers can be used to become EDI capable, from a personal Read More →

Pilot-Project

EDI Implementation – The First Pilot Project EDI Implementation will be released successfully after the first pilot project is completed. After you have developed EDI system, integrated it into your company internal business operations, mapped Electronic Data Interchange documents, set-up and tested the software and hardware you should move further to test everything “live”. The Read More →

EDI Grocery business solutions

EDI Grocery Business: Notes for electronic business operations in grocery retail EDI Grocery business solutions can be regarded as instruments that can improve grocery supply chain by raising the effectiveness of files transmission process, reducing costs and speeding-up operation. Grocery industry is a very competitive business and that is why most retailers continue to concentrate on Read More →

Cardinal Health 810 Invoicing

Cardinal Health 810 Invoicing – Advantage Of the Speed, Accuracy And Cost Savings Of Electronic Transactions Cardinal Health 810 Invoicing is useful and benefitial for all Cardinal Health partners. Both parties can benefit from streamlined and more efficient payment processes. EDI 810 transaction is the industry standard for the safe, secure transmission of invoice data into Read More →

Shopko EDI

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 →