EDI 850 Inbound Purchase Order

EDI 850 Inbound Purchase Order Mapping Specification Notes EDI 850 Inbound Purchase Order extra mapping guides refer to receiving VICS 850 Purchase Orders from a vendor. Deviation from VICS retail industry conventions and guidelines for EDI format may negate Macy’s ability to receive data from its trading partners. EDI 850 Inbound Purchase Order is required in VICS Read More →

856 ASN EDI

856 ASN Standard Carton Pack Structure: Shipment/Order/Item/Pack 856 ASN mapping notes outline of what is required when receiving VICS 856 ASN from a Macy’s vendor. Many Macy’s / Bloomingdale’s divisions use more than one distribution facility; therefore you must generate and transmit a separate EDI 856 ASN for each facility/shipment. ‘Ship To’ information may be obtained Read More →

856 Ship Notice/Manifest

856 Ship Notice /Manifest PICK and PACK Structure: Shipment/Order/Pack/Item 856 Ship Notice /Manifest mapping notes outline of what is required when receiving VICS 856 Ship Notice from a Macy’s vendor. Many Macy’s / Bloomingdale’s divisions use more than one distribution facility; therefore you must generate and transmit a separate EDI 856 Ship Notice /Manifest for each facility/shipment. Read More →

Macy's EDI

EDI 832 Price Sale Catalog Extra Mapping Guides EDI 832 Price Sale Catalog additional mapping notes represent what is expected when receiving GS1 EDI 832 Price Sale Catalog information from a Macy’s vendor. For definitions of the segments vendors should study the GS1 retail industry conventions and guidelines for EDI. Macy’s preferred method of receiving Read More →

810 EDI Inbound

810 EDI Inbound Invoice With Vendor Direct To Consumer (V2C) Orders 810 EDI Inbound Invoice notes – the following is an outline of what is expected when receiving VICS 810 810 EDI Inbound Invoice information from a vendor. For definitions of the segments, please see the VICS retail industry conventions and guidelines for EDI. Deviation from Read More →

macys (1)

Macy’s 810 EDI Inbound Invoice Guidelines Macy’s 810 EDI Inbound Invoice additional notes are outlined below and reflect what is expected when receiving VICS 810 Inbound Invoice information from a vendor. For definitions of the segments, please see the VICS retail industry conventions and guidelines for EDI. Deviation from the standard VICS 810 format may Read More →

Снимок

EDI ISA and GS Segments Requirements For Mapping Practice EDI ISA and GS segments guidelines given below refer to mapping requirements set to Macy’s vendors. Macy’s EDI program requires vendors to utilize industry-wide technologies. In order for a new vendor to be set up as a Macy’s vendor, a GS1 certificate and GS1 company prefix must Read More →

EDI Vendor

EDI Vendor Audit Program: Efficient movement of Macy’s merchandise EDI Vendor Audit Program was developed in order to facilitate the quickest, most efficient movement of merchandise to Macy’s selling floor. Due to Macy’s EDI Vendor Audit Program vendors are expected to utilize all available technology (including Electronic Data Interchange) and follow all Macy’s standards. Audit programs assist Read More →

Снимок

Macy’s 856 ASN Pick/Pack Structure (Vendor Direct to Consumer (V2C) Orders) Macy’s 856 ASN Pick/Pack notes presented below outline of what is required when receiving VICS 856 Ship Notice from a vendor. Many Macy’s divisions use more than one distribution facility; therefore you must generate and transmit a separate Macy’s 856 ASN Pick/Pack for each facility/shipment. ‘Ship To’ information may be obtained Read More →

Macy's 856 EDI

Macy’s 856 EDI (Ship Notice/Manifest) – Standard Carton Pack Structure Guides A separate Macy’s 856 EDI (Ship Notice/Manifest) Ship Notice must be generated and transmitted for each Macy’s facility/shipment. ‘Ship To’ information may be obtained from the Macy’s Transportation Routing Guide. Macy’s 856 EDI (Ship Notice/Manifest) must be in Macy’s system before vendor shipment arrives at the distribution facility. The Read More →