860 EDI Mapping Notes (Family Dollar) (Segments ITD, DTM, TD5, N9) 860 EDI Purchase Order Change Request transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. 860 EDI Purchase Order Change Request transaction can be used: (1) by a Read More →

EDI 860 Mapping Notes (Segments REF, FOB, CSH) EDI 860 Mapping Notes for Family Dollar transaction specification were already given in our previous post. Today we continue to present some more particular EDI 860 Mapping Notes and comments. Guidelines for segments REF, FOB, CSH are given further. REF Reference Identification R0203 – At least one 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 →

General Mills EDI 315 Status Details

  General Mills EDI 315 Status Details (Ocean) Transaction Mapping Notes General Mills EDI 315 Status Details (Ocean) mapping guides given below in today’s blog post establish the additional data contents of the General Mills EDI 315 Status Details (Ocean) Transaction Set for use within the context of an Electronic Data Interchange (EDI) environment. The General Mills 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 →