Topco EDI Order 875 – Grocery Products Purchase Order – Sent To Vendors (Version 004010UCS) Topco EDI Order Mapping guidelines and notes given below regard to Topco 875 Grocery Products Purchase Order. Topco 875 EDI orders shipping to a Topco member will always include both PO numbers. Replenishment orders shipping to a warehouse will only have a Topco … Read More →
Topco 880 EDI (Invoice) Guidelines Topco 880 EDI transaction can only be processes once. Subsequent receipt of the same Topco 880 EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco 880 EDI Invoice with errors should not be corrected and resent via EDI, unlessrequested by Topco. … Read More →
Topco 875 EDI (Purchase Order) Guidelines Topco 875 EDI mapping includes two PO numbers for orders delivering to a Topco member: The Topco PO # is sent in data element G5003; the format is always ‘00000nnnnnnn000’ Topco’s member’s PO # is sent in N902 and in free-form text in an NTE segment. Topco 875 EDI orders shipping to a … Read More →
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 →