EDI 864 Text Message (Party City) Vendors must be capable of exchanging Party City EDI 864 Text Message via Electronic Data Interchange (EDI) transmittals. All vendors must be able to process EDI documents. Vendor must verify the accuracy of, and adhere to, all data on all EDI transactions that are sent electronically. EDI 864 Text Message transaction set can … Read More →
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 →