Shopko EDI 850

Shopko EDI 850 Purchase Order For  Pre-Pack (Display Item) Shopko EDI 850 Purchase Order Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. Read More →

204 EDI Transaction

204 EDI Transaction: Motor Carrier Load Tender Mapping Notes (Part 1) 204 EDI Transaction is an electronic version of a paper Motor Carrier Load Tender. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. 204 EDI Transaction is used to allow shippers and other parties to offer a shipment to a full load carrier. It is Read More →

CODECO UN/EDIFACT

CODECO UN/EDIFACT Document Description CODECO UN/EDIFACT is a message that is used by the terminal operators and depositary managers to report to the shipping company and ship’s agent which containers have reached (gate-in) or left (gate-out) the Container Terminal. CODECO UN/EDIFACT replaces the old EDIFACT messages COMORE (“Container MOvement report). Originally it was a message Read More →

EDI Notes

EDI Notes: Domestic Routings General Routing Instructions For DSW Vendors EDI Notes For Domestic Routings (domestic merchandise)  include the following: All requests for routing need to be submitted via a Routing Request form and emailed as an attachment to traffic@dswinc.com. Transportation prefers that all communications regarding routing such as changes, questions, or requests be conveyed Read More →

EDI Routing Instructions

EDI Routing Instructions For DSW Vendors EDI Routing Instructions given below refer to vendor-controlled routings. From time to time vendors may have full containers of merchandise for the DSW; however, the FOB is listed as “named point” within the United States to a location other than vendor’s DC. Transportation will accept the FOB point to “a DSW Consolidator” Read More →

EDI Routing Requirements (Transportation Guidelines by DSW) EDI Routing Requirements relesed by DSW Transportation department will route all shipments when DSW is the responsible party for payment of freight charges. The vendor’s copy of DSW EDI purchase order should reflect the correct commercial and freight related terms for the merchandise. If there are any discrepancies in freight terms or EDI Read More →

Family Dollar 850 EDI Mapping

Family Dollar 850 EDI Mapping For ITD, DTM And TDS Segments Family Dollar 850 EDI Mapping Notes given below establish necessary guidelines for the Purchase Order Transaction Set (850) mapping practice (ITD, DTM and TDS segments). The Family Dollar 850 EDI Mapping guidelines described in this blog post are presented in the form of notes and do not cover Read More →