Family Dollar Mapping EDI Notes For ISA, GS, BIG, REF, PER segments Family Dollar Mapping EDI Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice. The Family Dollar Mapping EDI guidelines described in this blog post are presented in the form of notes and do not cover all the requirements set to Family … Read More →
850 EDI transaction testing and implementation notes 850 EDI transaction is used in the basic purchase order format. One 850 EDI transaction will be written for each store or distribution center detailing the items to be shipped to each location. TSC will produce the following product identification format: TSC Item Number (TSC SKU Number) Your Item … Read More →
850 Purchase Order Transmission Guidelines 850 Purchase Order will be transmitted in version 4010 of the American National Standards Institute (ANSI) X12 Standards per the enclosed guidelines. If you require additional information regarding the ANSI X12 Standards, refer to the Tractor Supply Company standards manual. Transmission TSC’s Value Added Network (VAN) is Sterling Commerce. If you … Read More →
997 Functional Acknowledgment Header Notes and Guidelines 997 Functional Acknowledgment is required for each functional group transmitted. The 997 Functional Acknowledgment must be sent by the receiver of the functional group, to the sender, by the close of the next business day after receipt, to acknowledge the receipt and the syntactical condition of the functional group. The minimum level of … Read More →