EDI ISA and GS Segments Requirements For Mapping Practice EDI ISA and GS segments guidelines given below refer to mapping requirements set to Macy’s vendors. Macy’s EDI program requires vendors to utilize industry-wide technologies. In order for a new vendor to be set up as a Macy’s vendor, a GS1 certificate and GS1 company prefix must … Read More →
EDI Vendor Audit Program: Efficient movement of Macy’s merchandise EDI Vendor Audit Program was developed in order to facilitate the quickest, most efficient movement of merchandise to Macy’s selling floor. Due to Macy’s EDI Vendor Audit Program vendors are expected to utilize all available technology (including Electronic Data Interchange) and follow all Macy’s standards. Audit programs assist … Read More →
EDI 860 Purchase Order Change Request – Buyer Initiated (Mapping Notes) (Segments POC, CTP) EDI 860 transaction set represents the electronic Purchase Order Change Request. EDI 860 is used by buyers to request a change to a purchase order (EDI 850) they previously submitted. The EDI 860 may also be used by buyers to confirm … Read More →
856 EDI (Ship Notice/Manifest) Mapping Notes (Segments LIN, SN1, CTT) 856 EDI (Ship Notice/Manifest) is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within the transportation … Read More →
Family Dollar EDI 856 Ship Notice/Manifest Mapping Notes (Segments N1, N4, MAN) Family Dollar EDI 856 transaction set is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within … Read More →
Family Dollar EDI Ship Notice /Manifest Notes For Mapping (Segments TD5, REF, DTM, FOB) Family Dollar EDI Ship Notice /Manifest transaction set is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and … Read More →
EDI 856 Ship Notice /Manifest Transaction Notes For Family Dollar Vendors EDI 856 Ship Notice /Manifest transaction set is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within … Read More →
Shopko EDI 856 ASN Requirements Checklist For Testing Shopko EDI 856 ASN Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 856 ASN testing process all vendors should complete the EDI Trading Partner Profile. … Read More →
Shopko EDI 850 Purchase Order For Pre-Pack (Display Item) Shopko EDI 850 Purchase Order Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. … Read More →
204 EDI Motor Carrier Load Tender Mapping Notes (Part 2) 204 EDI Motor Carrier Load Tender is an electronic version of a paper Motor Carrier Load Tender document. 204 EDI Motor Carrier Load Tender is used to allow shippers and other parties to offer a shipment to a full load carrier. It is not to … Read More →