830 EDI Forecast

830 EDI Forecast Transaction 830 EDI Forecast transaction communicates the generic blanket order purchase number and both firm and planned demand. Oshkosh Corporation communicates 52-weeks of planning data (both firm and planned orders) to suppliers on a weekly basis. The supplier will receive their 830 EDI Forecast Transaction on Mondays shortly after noon. The 830 Forecast Read More →

Oshkosh EDI Supplier

Oshkosh EDI Supplier – Enterprise EDI Communication Becoming an Oshkosh EDI Supplier is an exciting and rewarding adventure. Typical suppliers on Enterprise EDI are mid-large size companies with large transactional volume. If interested in becoming an Enterprise EDI supplier and your company has not yet been assigned an on-boarding deadline by one of Ohskosh Corporation’s Business Read More →

Oshkosh EDI Vendor

Oshkosh EDI Vendor Guidelines Oshkosh EDI Vendor communication is done electronically – whether through the supplier OSN Portal or via EDI (electronic data interchange). Guidelines below are for the functional supplier community currently integrating an EDI trading partnerip with Oshkosh Corporation or currently transacting business via EDI with Oshkosh Corporation. EDI is the computer to computer exchange of Read More →

Best Buy Vendor EDI Manual

Best Buy Vendor EDI Manual Requirements Best Buy Vendor EDI program requires an E-Business solution be in place for the required documents within the designated timeframes as a means to conduct business. Electronic Data Interchange (EDI) is the computer-to-computer exchange of business data in standard formats. It is the way to speed the flow of data by exchanging Read More →

EDI 864 Text Message

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 webinars

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

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

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 →

856 Advance Ship Notice

856 Advance Ship Notice In EDI With Party City 856 Advance Ship Notice transaction is used to provide Party City with advance data on the shipments of products so Party City may better plan workloads and receipt processing. The ship notice may be sent no later than the time the shipment leaves the trading partner’s shipping area. Read More →