810 SOS Invoice Lowe’s Requirements 810 SOS Invoice guidelines include the Invoice data requirements for submitting invoices for both Stock and SOS purchases orders shipped for Lowe’s. The SOS Invoice should include the same SOS PO line items with any of the following charges, if applicable. Lowe’s accepts only the following additional charge in the … Read More →
Grocery EDI Business Transactions Grocery EDI Business documents like orders and invoices are faster and more accurate than e-mails containing the same information. That is why most big retailers require their suppliers to become EDI compliant and implement EDI business solutions. EDI 875 Grocery Products Purchase Order Grocers regulary send to their suppliers either 850 or … Read More →
AHCCCS EDI FAQs (Frequently Asked Questions regarding EDI communication) Following the series of posts for AHCCCS EDI partners, find below Part 1 Frequently Asked Questions regarding EDI communication. Q: What are the different types of batch EDI transactions AHCCCS exchanges? A: The following are the EDI transactions AHCCCS exchanges: • 270 005010X279A1 Eligibility, Coverage, or … Read More →
COARRI EDI Transaction (EDIFACT Container discharge/loading report message) COARRI EDI is a message by which the container terminal reports that the containers specified have been discharged from a seagoing vessel (discharged as ordered, overlanded or shortlanded), or have been loaded into a seagoing vessel. This message is part of a total set of container-related messages. … Read More →