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 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 →
Shopko EDI Vendor Program Testing of 850 Purchase Order Shopko EDI Vendor Program requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI Vendor Program testing process all vendors should complete the EDI Trading Partner Profile. Once Shopko receives the EDI Trading Partner Profile, there … Read More →
Shopko EDI 856 ASN For Pre-Pack (Mapping Notes) Shopko EDI 856 ASN is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). The example in the previous blog post illustrated how the Shopko EDI 856 ASN should look when a display pack is involved. Today we give more mapping … Read More →