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 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 /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 →

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 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 810 Invoice For  Pre-Pack (Display Item) Shopko EDI 810 Invoice Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. This document is Read More →

Shopko EDI 850 Purchase Order For  Pre-Pack (Display Item) Shopko EDI 850 Purchase Order Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. Read More →