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 →

860 EDI

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 →

warehousing edi transactions

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 →

EDI Transactions for Retail

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 →

Common EDI transactions

Common EDI transactions 180, 810, 811, 812, 816 Common EDI transactions presented in today’s post are electronic transaction sets widely used in merchandise systems and warehousing. It is obvious that during the time our blog exhists we have already mentioned some of the given transactions in many of our earlier posts. If you want to find Read More →