856 ASN EDI

856 ASN Standard Carton Pack Structure: Shipment/Order/Item/Pack 856 ASN mapping notes outline of what is required when receiving VICS 856 ASN from a Macy’s vendor. Many Macy’s / Bloomingdale’s divisions use more than one distribution facility; therefore you must generate and transmit a separate EDI 856 ASN for each facility/shipment. ‘Ship To’ information may be obtained Read More →

General Mills EDI 315 Status Details

  General Mills EDI 315 Status Details (Ocean) Transaction Mapping Notes General Mills EDI 315 Status Details (Ocean) mapping guides given below in today’s blog post establish the additional data contents of the General Mills EDI 315 Status Details (Ocean) Transaction Set for use within the context of an Electronic Data Interchange (EDI) environment. The General Mills Read More →

856 Ship Notice/Manifest

856 Ship Notice /Manifest PICK and PACK Structure: Shipment/Order/Pack/Item 856 Ship Notice /Manifest mapping notes outline of what is required when receiving VICS 856 Ship Notice from a Macy’s vendor. Many Macy’s / Bloomingdale’s divisions use more than one distribution facility; therefore you must generate and transmit a separate EDI 856 Ship Notice /Manifest for each facility/shipment. Read More →

Macy's EDI

EDI 832 Price Sale Catalog Extra Mapping Guides EDI 832 Price Sale Catalog additional mapping notes represent what is expected when receiving GS1 EDI 832 Price Sale Catalog information from a Macy’s vendor. For definitions of the segments vendors should study the GS1 retail industry conventions and guidelines for EDI. Macy’s preferred method of receiving Read More →

810 EDI Inbound

810 EDI Inbound Invoice With Vendor Direct To Consumer (V2C) Orders 810 EDI Inbound Invoice notes – the following is an outline of what is expected when receiving VICS 810 810 EDI Inbound Invoice information from a vendor. For definitions of the segments, please see the VICS retail industry conventions and guidelines for EDI. Deviation from Read More →

macys (1)

Macy’s 810 EDI Inbound Invoice Guidelines Macy’s 810 EDI Inbound Invoice additional notes are outlined below and reflect what is expected when receiving VICS 810 Inbound Invoice information from a vendor. For definitions of the segments, please see the VICS retail industry conventions and guidelines for EDI. Deviation from the standard VICS 810 format may Read More →

Снимок

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 →