Topco EDI Production Procedures Topco EDI Production notes given below will be helpful in completing Topco EDI trading partner setup. Testing Topco EDI Production methods with new EDI partners does not use test systems or data. The notes are given for details of the parallel production procedure. Topco EDI Production (Parallel Production) Transactions Instead of sending … Read More →
Topco EDI Policy – Vendor Invoicing Topco EDI program supposes that all vendors doing business with Topco Associates LLC (Topco) must be able to transmit an invoice electronically (via EDI). Each vendor, when notified, will be given a timeframe within which each vendor will be expected to become EDI compliant with Topco Electronic Data Interchange program. Should … Read More →
Hudson’s Bay 856 ASN Guidelines For Vendors Hudson’s Bay 856 ASN transaction is an obligatory transaction applied to trading relathionships between Hudson’s Bay and its vendors. Before starting Hudson’s Bay 856 ASN EDI exchange the partners have to carefully study all the usage requirements of the Hudson’s Bay 856 ASN EDI document. The third portion of the FAQs … Read More →
856 Shipping Notice in Hudson’s Bay Company EDI System 856 Shipping Notice is one of the most important EDI transactions used by partners in the world business. 856 Shipping Notice is applied to trading relationships between Hudson’s Bay Company partners. Today we give the second portion of the FAQs useful for vendors who are planning to start … Read More →