TR3 Healthcare

TR3 Healthcare Implementation Guides (TR3 – Technical Report Type 3) TR3 Healthcare means Technical Report Type 3 used in health care electronic data interchange. The ANSI X12 Accredited standards committee has a subcommittee X12N. This commettee is responsible for developing EDI standards for the Health Care Industry. The Health care industry standards are published as Read More →

JCPenney Import Advance Ship Notice

JCPenney Import Advance Ship Notice  overview and requirements for partners JCPenney Import Advance Ship Notice guidelines are reviewed in today’s post. The objective of the JCPenney Import Advance Ship Notice Program is to move international merchandise achieved by enhancing the logistics processes through improved information flow and bar code technology. There are five major logistics processes that Read More →

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EDI Class New-York All Industries was successfully held by EDI Academy on May, 10-12. Small-group trainings were hosted at Marriott Marquis NYC The general course EDI Class New-York All Industries provided by EDI Academy is one of the popular courses as it gives a common overview of electronic data interchange and deeper understanding of EDI Read More →

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GS1-128/SSCC-18 requirements and guidelines for vendors Certification for GS1-128/SSCC-18 shipping labels is $75 per label/per ship point. Suppliers will not be placed into a ‘P’ production status on the EDI-856 transaction until their GS1-128/SSCC-18 shipping label is certified. General Requirements Every NFR transport package (pallet or carton) shipped to any JCPenney unit (Retail Store, Store Support Read More →

edi education

EDI Academy Facebook Official Page is ready to give your the latest EDI news EDI Academy Facebook Page invites you to give us your “Like” and stay tuned for the latest news: upcoming EDI events including seminars and trainings EDI Academy trainings releases electronic data interchange in retail, logistics, supply chain, healthcare EDI standardization worldwide best EDI implementation Read More →

JCPenny vendor

JCPenny Vendor Requirements as a part of EDI program for vendors The goal of this post is to provide JCPenny Vendor Requirements concerning mapping and translation process to partners. The objective of these JCPenny Vendor Requirements is to enhance the logistics processes through improved information flow and bar code technology. JCPenny Vendor Requirements – Levels Data JCPenny Read More →

835 EDI

835 EDI transaction usage description The 835 EDI is an important aspect for the provider of service. Most providers of service have an internal mechanism to parse the 835 EDI into their accounting programs. The receipt of the 835 EDI is a major labor savings device for financial reconciliation of the claim to determine any Read More →

JCPenny EDI

JCPenny EDI implementation steps and guides In order to join a JCPenny EDI program vendors should study the basic guidelines for successful EDI integration. This post provides trading partners with the information necessary to participate in JCPenny EDI program. Before you start working with JCPenny EDI you should designate EDI business and technical contacts and insure that your company has signed the Read More →