How EDI Works: Discovering The Advantages How EDI Works? This is a popular question usually asked by business owners, company managers, operational staff at EDI Academy trainings. Although EDI is quite widespread technology, there still remain some points to be discussed. Those who are not connected to electronic data interchange not always understand the difference … Read More →
Shopko EDI 810 Invoice Testing Procedure and Checklist Shopko EDI 810 Invoice Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 810 Invoice testing process all vendors should complete the EDI Trading … Read More →
Family Dollar Mapping EDI Notes For ISA, GS, BIG, REF, PER segments Family Dollar Mapping EDI Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice. The Family Dollar Mapping EDI guidelines described in this blog post are presented in the form of notes and do not cover all the requirements set to Family … Read More →
Family Dollar Invoice Requirements (Merchandise Vendors) Family Dollar Invoice Requirements described today regard invoice errors that may appear in the vendor’s system. If Family Dollar Invoice errors out of the invoice matching system, then an error message will be created and sent to a vendor via the EDI 864 Transaction. Upon receiving this document, you must fix the … Read More →