Family Dollar EDI Invoice Mapping Notes For Loop N1 (N1, N4, ITD, DTM, FOB) Family Dollar EDI Invoice Mapping Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice regarding Loop N1 (N1, N4, ITD, DTM, FOB). The Family Dollar EDI Invoice Mapping guidelines described in this blog post are presented in the form of … Read More →
Family Dollar Mapping EDI Notes For ISA, GS, BIG, REF, PER segments Family Dollar Mapping EDI Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice. The Family Dollar Mapping EDI guidelines described in this blog post are presented in the form of notes and do not cover all the requirements set to Family … Read More →
Family Dollar Vendor EDI Initiative Basis Family Dollar Vendor EDI Initiative relies on EDI technology to automate its supply chain systems and as such requires all active vendors to support the B2B eCommerce transactions. Vendors can either transact directly using EDI via the VAN/EDIINT, or through Web based transactional portals via the Internet. New vendors can … Read More →