CODECO message

CODECO Message General Description CODECO message is intended for the reporting of gate activity (gate movements) associated with an item of equipment in and out of a container terminal, storage and repair facility, or packing/unpacking facility. It can also be used to report movements within the facility, including changes to the status of the item of Read More →

EDI 810 Invoice

EDI 810 Invoice Specifications – PVH Corp. Vendors EDI 810 Invoice types are represented by the two ones which are direct-to-store and consolidated. Direct-to-Store – PVH Corp. requires one invoice per store destination. Consolidated – PVH Corp. requires one invoice for the warehouse destination for warehouse shipments and mark-for-store shipments. BIG SEGMENT: This segment contains the invoice Read More →

EDI 856 Advance Ship Notice Specifications

EDI 856 Advance Ship Notice Specifications – PVH Corp. Supplier Guides EDI 856 Advance Ship Notice specifications refert to three types of advance ship notices: Warehouse ASN – one BSN for the warehouse destination, Direct-to-Store ASN – a BSN for each individual store destination, Mark-for-Store ASN – one BSN for the warehouse destination listing the store destinations. TD5 SEGMENT SCAC Read More →

PVH Corp. EDI

EDI 850 Purchase Order Specifications For the PVH Corp. Vendor Program EDI 850 Purchase Order Specifications refer to three types of purchase orders: Warehouse purchase order – packed and shipped to the PVH Corp. warehouse; Direct-to-Store purchase order – packed and shipped to the PVH Corp. retail stores and Mark-for-Store purchase order – packed and marked for store but shipped Read More →

PVH Corp. EDI Program

PVH Corp. EDI Program Basics. EDI 852 Product Activity Transaction PVH Corp. EDI Program encourages the use of EDI transactions. All PVH Corp. retail divisions are now capable of transmitting electronic purchase orders (EDI 850, product activity data (EDI 852) and purchase order change (EDI 860), as well as receiving advance ship notices (EDI 856) and invoices (EDI Read More →

EDI Payment Terms ITD

Code identifying type of payment terms. The 810 Invoice is the most popular EDI transaction after the 850 Purchase Order. Both of these transactions offer a segment (ITD) which can be used to transmit terms of sale data elements. The ITD01 data element is used to convey the payment terms code. The following four codes Read More →

Electronic Data Interchange Training

Electronic Data Interchange Training Electronic Data Interchange training by EDI Academy is a great opportunity to get through EDI basics or to dive deeper into mapping and real-world examples. Electronic Data Interchange training gives you a possibility to become a certified EDI professional. This gives you an undeniable advantage of working in any industry sector. For more Read More →

Hayneedle Drop Ship EDI

Hayneedle Drop Ship EDI Technology Requirements Hayneedle Drop Ship Integration via EDI is released according specified requirements – vendors must meet Hayneedle EDI mapping standards to be considered for onboarding and to remain compliant. Vendors requesting an EDI relationship with Hayneedle must meet Hayneedle EDI mapping standards to be considered for onboarding and to remain compliant. Non-EDI vendors will Read More →

Hayneedle Vendor Certification

Hayneedle Vendor Certification (Drop Ship) Requirements Hayneedle Vendor certification should be passed according to the requirements in order to establish business workflow and to have vendor invoices paid in a timely manner. The following is the required information you need to know in order to have your invoices processed promptly. Invoices can be submitted for payment using different methods but Read More →