EDI Supply Chain Most Frequently Used Electronic Documents EDI Supply Chain specialists involved in retail, purchasing, sales, warehousing or logistics inevitably come across EDI Supply Chain Transactions – standard format for exchanging business data electronically. EDI documents were created in order to exchange business data independently using modern software technologies. This process of data exchange … Read More →
Third Party Logistics EDI Documents Used In Electronic Business Relationships Third Party Logistics EDI Documents, as well as EDI documents used in other industries, were separated by ANSI X12 according market verticals for use in that specific industry or vertical. For the Warehousing and Third Party Logistics EDI, the 900 series of documents is the most common transaction … Read More →
Topco EDI Invoice – Grocery Products Invoice – Received From Vendors (Version 004010UCS) Topco EDI Invoice can only be processes once. Subsequent receipt of the same Topco EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco EDI Invoice with errors should not be corrected and … Read More →
Topco EDI Order 875 – Grocery Products Purchase Order – Sent To Vendors (Version 004010UCS) Topco EDI Order Mapping guidelines and notes given below regard to Topco 875 Grocery Products Purchase Order. Topco 875 EDI orders shipping to a Topco member will always include both PO numbers. Replenishment orders shipping to a warehouse will only have a Topco … Read More →