Family Dollar Invoice Requirements (Merchandise Vendors) Family Dollar Invoice Requirements described today regard invoice errors that may appear in the vendor’s system.  If Family Dollar Invoice errors out of the invoice matching system, then an error message will be created and sent to a vendor via the EDI 864 Transaction. Upon receiving this document, you must fix the Read More →

Retail EDI Documents For Supply Chain and Warehousing A list of retail EDI documents applicable for supply chain and warehousing were already discussed in our blog. You can find more info here. Today we continue the sequence of posts devoted to retail EDI documents and you will discuss the following electronic data interhcnage transactions: Purchase Read More →

How EDI Works: Discovering The Advantages How EDI Works is a popular question usually asked by business owners, company managers, operational staff at EDI Academy trainings. Although EDI is quite widespread technology, there still remain some points to be discussed. Those who are not connected to electronic data interchange not always understand the difference between Read More →

Warehousing EDI Transactions: Keeping Eye On Your Merchandise Warehousing EDI transactions usage enables managers to watch the real process of goods movement across the supply chain in the EDI application. Exchanging warehousing EDI transactions between trading partners helps to note the gaps in the complicated supply process. Warehousing EDI transactions give full understanding of stocking only Read More →

Retail EDI Transactions: 850, 852, 855, 856, 857 Retail EDI Transactions descriptions in today’s blog post cover such electronic data interchange transactions as Purchase Order (850), Product Activity Data (852), Purchase Order Acknowledgment (855), Shipment Notice/Manifest (856) and Shipment and Billing Notice (857). The mentioned retail EDI transactions are widely used in supply chain industry Read More →

EDI Transactions For Retail Industry EDI Transactions for Retail branch described today continue the sequence of EDI Academy blog posts devoted to typical electronic data interchange transactions for different industries. This time we continue to talk about the most used EDI Transactions for Retail. 841 Specifications/Technical Infromation. Trading partners use this transaction set for transmitting or Read More →

Regular EDI Transactions Used in Retail and Supply Chain Industry Regular EDI Transactions described below are: 820 Payment Order/Remittance Advice, 824 Application Advice, 830 Planning Schedule with Release Capabilities, 832 Price / Sales Catalog, 840 request for Quatation.These transactions are widely used in EDI. 820 Payment Order/Remittance Advice. The given transaction set has several ways of Read More →

EDI For Retail: Ideal Solutions For Business EDI for retail industry was adopted over thirty years ago and this process was quite quick. Businesses that suffered from paper documents circulation were first to notice the major benefits of EDI for retail. It was easy to understand that EDI replaces a big amount of paper documents Read More →

Designer Shoes Warehouse EDI Requirements General (EDI Vendors) Designer Shoes Warehouse EDI policy was described in the previous post. We have already mentioned that Designer Shoes Warehouse EDI program was developed for faster and more effective business workflow. This is benefitial for all parties invloved in the EDI processing. Today we will mention some general Designer Shoes Warehouse Read More →