Macy’s 856 Ship Notice /Manifest – Shipment/Order/Pack/Item (Pick/Pack Structure) Macy’s 856 Ship Notice /Manifest described in the blog represents Pick/Pack Structure -Shipment/Order/Pack/Item – and is an outline of what is required when receiving VICS 856 Ship Notice from a vendor. Many Macy’s / Bloomingdale’s divisions use more than one distribution facility; therefore you must generate and transmit a separate EDI Macy’s … Read More →
Macy’s 820 Remittance Advice EDI Transaction Macy’s 820 is an EDI Payment Order/Remittance Advice transaction set. Macy’s 820 Remittance Advice is used to request a payment and to transmit/report remittance information. Since an EDI 820 has two functions, the CSP can send the 820 transaction set to the Payment System to request a payment. The … Read More →
Macy’s 850 Outbound Purchase Order (VICS Version 5010) Macy’s 850 Outbound Purchase Order mapping guides described in today’s post are subjected to VICS Version 5010. Macy’s 850 Outbound Purchase Order will be sent in VICS 850 Spreadsheet, extended format. Effective 1/5/2011, the SLN segment will be populated in the 850 transmission when ordering in one or more size … Read More →
Macy’s EDI Invoice Requirements and Guides Macy’s EDI Invoice guide claims that Electronic Data Interchange (EDI) technology is critical to the mutual success of partner organizations. All data transmitted on all Macy’s EDI documents must adhere to VICS/GS1/X12 industry standards. The information given below in today’s post will help new Macy’s vendors learn the basic requirements for transmitting EDI … Read More →