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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

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

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

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 →

204 EDI Transaction

204 EDI Transaction: Motor Carrier Load Tender Mapping Notes (Part 1) 204 EDI Transaction is an electronic version of a paper Motor Carrier Load Tender. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. 204 EDI Transaction is used to allow shippers and other parties to offer a shipment to a full load carrier. It is 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 →

EDI Routing Requirements (Transportation Guidelines by DSW) EDI Routing Requirements relesed by DSW Transportation department will route all shipments when DSW is the responsible party for payment of freight charges. The vendor’s copy of DSW EDI purchase order should reflect the correct commercial and freight related terms for the merchandise. If there are any discrepancies in freight terms or EDI Read More →