850 Purchase Order

850 Purchase Order (Kingfisher) Overview EDI (Electronic Data Interchange) is defined as the structured transmission of data between organizations by electronic means. It is used to transfer electronic documents such as Purchase Orders, Invoices, Advance Shipping Notices (ASNs), etc. from one computer system to another, i.e. from one trading partner to another trading partner. In the Read More →

EDI Implementation Guidelines

EDI Implementation Guidelines for Retail EDI Communications Author: Paula Giovannetti, Supply Chain Best Practices Adviser For those of you not familiar with the Retail Value Chain Federation, it is a 22-year-old organization that brings retailers, suppliers and solution providers together to help them address their business priorities and become more collaborative trading partners. They do this Read More →

Castorama EDI

Requirements For Dematerialization Process At Castorama (Kingfisher) Two ways are proposed to ensure the dematerialization: The EDI solution (EDIFACT standard). A Web EDI portal developed by Castorama. Those solutions cover the following transactions: Purchase order Despatch advice Invoice Fax and mailing can’t be used anymore to manage those transactions. EDI Master Data Supplier code – 6 digits Read More →


Power of technology in the modern e-commerce Recent NEECOM Fall Conference has gathered professionals from different industries to share their experience and best practices in EDI and e-commerce fields.  Lots of useful information, news, insights, and, of course, a friendly atmosphere with industry professionals.  We share the essential points discussed, that influence the current and Read More →