EDI 315 Status Details (Ocean): The format and data notes for segments Q2, R4, DTM, SE EDI 315 Status Details (Ocean) is used within the context of the AAFES Electronic Data Interchange (EDI) environment. The EDI 315 Status Details (Ocean) transaction set can be used to provide all the information necessary to report status or event details for … Read More →
EDI 315 Status Details (Ocean): The format and data notes for ST, B4, N9 segments EDI 315 Status Details (Ocean) is used within the context of the AAFES Electronic Data Interchange (EDI) environment. The EDI 315 Status Details (Ocean) transaction set can be used to provide all the information necessary to report status or event details for selected … 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 →
Shopko EDI Vendor Program Testing of 850 Purchase Order Shopko EDI Vendor Program requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI Vendor Program testing process all vendors should complete the EDI Trading Partner Profile. Once Shopko receives the EDI Trading Partner Profile, there … Read More →