856 EDI

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

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

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 →

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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

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 810 Invoice

Shopko EDI 810 Invoice Testing Procedure and Checklist Shopko EDI 810 Invoice 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 810 Invoice testing process all vendors should complete the EDI Trading Read More →

EDI Notes

EDI Notes: Domestic Routings General Routing Instructions For DSW Vendors EDI Notes For Domestic Routings (domestic merchandise)  include the following: All requests for routing need to be submitted via a Routing Request form and emailed as an attachment to traffic@dswinc.com. Transportation prefers that all communications regarding routing such as changes, questions, or requests be conveyed Read More →