VERMAS EDIFACT Message

VERMAS EDIFACT Message – Verified Gross Mass: The necessity Of Weight Verification VERMAS EDIFACT Message purpose is to transmit the verified gross mass (the weight) and all details of the related weighing certificate for a packed container including the name of the authorized person. It is a legal requirement that all parties along the transport Read More →

BNSF 322 EDI

BNSF 322 EDI Implementation Guidelines And Requirements BNSF 322 EDI transaction set contains the format and establishes the data contents of the Terminal Operations and Intermodal Ramp Activity Transaction Set (322) for use within the context of an Electronic Data Interchange (EDI) environment. The BNSF 322 EDI transaction set can be used to provide all Read More →

322 EDI

322 EDI Terminal Operations and Intermodal Ramp Activity Document Guidelines 322 EDI Terminal Operations and Intermodal Ramp Activity transaction set can be used to provide all the information necessary for a terminal operation, port authority or intermodal ramp to communicate terminal and intermodal ramp activities (e.g., “ingates” and “outgates”) to authorized parties to a shipment. 322 EDI Terminal Read More →

EDIFACT Standard

EDIFACT Standard In Electronic Data Interchange EDIFACT Standard is an acronym for EDI For Administration, Commerce and Transport. It coordinates international standardization by working through the UN/ECE (United Nations/Economic Commission for Europe). EDIFACT Standard provides: an international EDI standard a set of syntax rules data elements, segments and codes messages EDIFACT Standard is the product Read More →

edi_profits

Electronic Data Interchange In Brief Guides Electronic data interchange (EDI) is a business-to-business, computer-to-computer exchange of transaction information, such as purchase orders, invoices, and advance shipping notices. Each of these transaction types has a specifically defined, computer-readable format assigned to it. This is referred to as a transaction set, and more than 300 such sets Read More →

EDI supply chain

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 ED

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 →

edi for grocery business

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 →

Grocery-store

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 →

Topco 810 EDI

Topco 880 EDI (Invoice) Guidelines Topco 880 EDI transaction can only be processes once. Subsequent receipt of the same Topco 880 EDI Invoice will error out in Topco’s accounting system as a duplicate and will not be processed. Therefore, Topco 880 EDI Invoice with errors should not be corrected and resent via EDI, unlessrequested by Topco. Read More →