EDI AS2 Information Exchange Testing (Party City Partner Relationship) EDI AS2 Information Exchange first step is the EDI TP Questionnaire. The AS2 certificate is part of the information exchange. A test schedule will need to be established to meet the two week requirement for completion of testing AS2 connectivity, 850, 810, 856, and 997 and providing a copy … Read More →
Party City EDI 810 Invoice Vendor Guidelines Party City EDI 810 Invoice is used for the billing of goods shipped. All Corporate purchase orders received via EDI, must be invoiced using the 810 EDI transaction containing the following information: The Ref Si segment in the ASN must match the REF SI segment on the Invoice and … Read More →
EDI 850 Purchase Order Party City Vendor Guidelines EDI 850 Purchase Order transaction set is used to place purchase orders. The transaction set will not be used to convey purchase order changes or purchase order acknowledgment information. The 850 PO transaction set contains all information contained on a hard copy PO. The quantity ordered will always … Read More →
856 Advance Ship Notice In EDI With Party City 856 Advance Ship Notice transaction is used to provide Party City with advance data on the shipments of products so Party City may better plan workloads and receipt processing. The ship notice may be sent no later than the time the shipment leaves the trading partner’s shipping area. … Read More →