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 →
Topco EDI Policy – Vendor Invoicing Topco EDI program supposes that all vendors doing business with Topco Associates LLC (Topco) must be able to transmit an invoice electronically (via EDI). Each vendor, when notified, will be given a timeframe within which each vendor will be expected to become EDI compliant with Topco Electronic Data Interchange program. Should … Read More →
Hudson’s Bay 856 ASN Guidelines For Vendors Hudson’s Bay 856 ASN transaction is an obligatory transaction applied to trading relathionships between Hudson’s Bay and its vendors. Before starting Hudson’s Bay 856 ASN EDI exchange the partners have to carefully study all the usage requirements of the Hudson’s Bay 856 ASN EDI document. The third portion of the FAQs … Read More →