Shopko EDI 810 Invoice

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 →

860 EDI

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 →

retail EDI documents

Retail EDI Documents For Supply Chain and Warehousing A list of retail EDI documents applicable for supply chain and warehousing were already discussed in our blog. You can find more info here. Today we continue the sequence of posts devoted to retail EDI documents and you will discuss the following electronic data interhcnage transactions: Purchase Read More →

How EDI Works: Discovering The Advantages How EDI Works 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 between Read More →

warehousing edi transactions

Warehousing EDI Transactions: Keeping Eye On Your Merchandise Warehousing EDI transactions usage enables managers to watch the real process of goods movement across the supply chain in the EDI application. Exchanging warehousing EDI transactions between trading partners helps to note the gaps in the complicated supply process. Warehousing EDI transactions give full understanding of stocking only Read More →

grocery EDI transactions

Grocery EDI Transactions: Industry Specifics For Electronic Documents The difference between grocery EDI transactions and all-industry EDI transactions appeared due to development of electronic data interchange standards. EDI standardization became more sophisticated and therefore grocery industry required some peculiarities to be added to the electronic data interchange standards. This influenced the appearance of 875, 876 and Read More →

Retail EDI Transactions

Retail EDI Transactions: 850, 852, 855, 856, 857 Retail EDI Transactions descriptions in today’s blog post cover such electronic data interchange transactions as Purchase Order (850), Product Activity Data (852), Purchase Order Acknowledgment (855), Shipment Notice/Manifest (856) and Shipment and Billing Notice (857). The mentioned retail EDI transactions are widely used in supply chain industry Read More →

EDI Transactions for Retail

EDI Transactions For Retail Industry EDI Transactions for Retail branch described today continue the sequence of EDI Academy blog posts devoted to typical electronic data interchange transactions for different industries. This time we continue to talk about the most used EDI Transactions for Retail. 841 Specifications/Technical Infromation. Trading partners use this transaction set for transmitting or Read More →

Regular EDI Transactions

Regular EDI Transactions Used in Retail and Supply Chain Industry Regular EDI Transactions described below are: 820 Payment Order/Remittance Advice, 824 Application Advice, 830 Planning Schedule with Release Capabilities, 832 Price / Sales Catalog, 840 request for Quatation.These transactions are widely used in EDI. 820 Payment Order/Remittance Advice. The given transaction set has several ways of Read More →