Pre-pack Codes & Carton Codes
|
|
|
- Helen Holt
- 6 years ago
- Views:
Transcription
1 Pre-pack Codes & Carton Codes Pre-pack Codes Pre-pack code is a pre-determined set of sizes that have different quantity ratios by size. A single purchase order may contain multiple pre-pack codes. It is a Vendor Compliance requirement (section 13 pages 10 to 12) for these pre-pack codes to be printed on the cartons. Examples of Pre-pack codes are: 209 A21 C13 CJ9 C14 Carton Codes B Bundle Non-reshippable pre-packs. Bundles will not specify what will be in a carton. PO lines with the same carton code would be packed together. Red B01 Blue B01 PO lines with different carton codes will be packed separately. Red B01 Blue B02 R Reshippable Reshippable pre-packs-1 color in master carton. Reshippables will specify what is in the carton. PO lines with different carton codes would be packed separately. There should never be 2 R s with the same carton code. Red R01 Blue R02 M Reshippable (mixed) pre-packs multi colors packed together in a master carton. Mixed will specify what is in the carton. PO lines with the same carton codes would be packed together in one reshippable carton. Red M01 Blue M01 Green M02 Yellow M02 Red M01 Blue M01 Green M01 Yellow M01 L Loose Non-reshippable bulk sizes. Loose will not specify what will be in a carton. PO lines with different carton codes would be packed separately. Each style, color, size would have a different carton code. Size S Red L01 Size M Red L02 Size L Red L03 Size S Blue L04 Size M Blue L05 Size L Blue L06
2 Webform Purchase Order (850) Page 1 of 2 A. Purchase Order number: # B. Vendor number: #04938 C. Line 001 Long SKU : # A D. Style/Vendor PN: #6538 E. Pre-pack Code: C13 B F. Carton Code: B01 G. Quantity in Pre-pack (B): 64 A. Quantity in each pack: Pack of 3 1 size 14W X, a 16/18W 1X and a 20/22W X. These three items will be packed in one poly bag and there will be 64 total poly bags. H. Line 002 Long SKU: # I. Style/Vendor PN: #6538 C D G:A E F G G:A J. Pre-pack Code: CJ9 K. Carton Code: B02 L. Quantity in Pre-pack (B): 135 H I L:A J K L A. Quantity in each pack: Pack of 8 2 sizes of 14W, 3 of 16/18W 1X, 2 of 20/22W 2X and 1 of 24W 1X (seen on top of page 2 of PO.) These eight items will be packed in one poly bag and there will be 135 total poly bags. Quantity of Loose (L): L:A
3 Webform Purchase Order (850) Page 2 of 2 A B E:A D C E:A E A. Line 003 Ling SKU: # B. Style/Vendor PN: #6538 C. Pre-pack Code: C14 D. Carton Code: B03 E. Quantity in Pre-pack (B): 75 A. Quantity in each pack: Pack of 3 1 size 16/18W 1X, a 20/22W 2X, and a 24W 3X. These three items will be in one poly bag and there will be 75 total poly bags. F J N R G K O S H L P T I M Q U F. Line 004 Long SKU: # G. Style/Vendor PN: #6538 H. Carton Code: L01 I. Quantity of Loose (L): 26 J. Line 005 Long SKU: # K. Style/Vendor PN: #6538 L. Carton Code: L02 M. Quantity of Loose (L): 67 N. Line 006 Long SKU: # O. Style/Vendor PN: #6538 P. Carton Code: L03 Q. Quantity of Loose (L): 51 R. Line 007 Long SKU: # S. Style/Vendor PN: #6538 T. Carton Code: L04 U. Quantity of Loose (L): 28
4 Purchase Order # EDI Vendor Purchase Order - Carton Codes (850) ISA*00* *00* *ZZ*SPSCHRISBANKS *ZZ* *081210*0548* *00501* *0*P*>~ GS*PO*SPSCHRISBANKS* ***1016*X*005010~ ST*850*1016~ BEG*05*SA* *01* ~ REF*DP*025~ REF*MR*Pre-ticketing Required~ REF*19*02~ REF*IA*04938~ Vendor # PER*OC*25~ FOB*DF*OR~ ITD*01***********NET 60 NO ANTIC/PKG%~ DTM*001* ~ DTM*010* ~ DTM*037* ~ DTM*002* ~ MTX**SEE PACKING~ MTX**E-COMM~ MTX**GENERATE TICKETS/EDI ISSUES 12/9~ Carton Codes There are 3 bundles and 3 loose items, 6 carton codes total; therefore, 6 labels would be created. B01 B02 B03 L01 L02 L03 L04 MTX**This Purchase Order incorporates by reference all the provisions of the current version of the Christopher & Banks Company Purchase Order Terms and Conditions (DOM version) as reflected on N1*MP*MERYL DIAMOND LTD~ N1*VN*MERYL DIAMOND LTD~ N1*ST*CORPORATE*92*00095~ N3*2400 XENIUM LANE NORTH~ N4*PLYMOUTH*MN*55441*USA~ N1*BT*Christopher and Banks~ N3*2400 Xenium Lane~ N4*Plymouth*MN*55441~ PO1*001*64*AS*60.75**SK* ***VN*6538*CB* *PG*1 111*****JP*B01~ PID*F*08***ENDR PRINTED QUILTED C13~ SLN*001**I*1**EA****SK* *****CB* *******JP*C13~ SLN*002**I*1**EA****SK* *****CB* *******JP*C13~ SLN*003**I*1**EA****SK* *****CB* *******JP*C13~ PO1*002*135*AS*162**SK* ***VN*6538*CB* *PG*1 111*****JP*B02~ PID*F*08***ENDR PRINTED QUILTED CJ9~ PO4*8~ SLN*001**I*2**EA****SK* *****CB* *******JP*CJ9~ SLN*002**I*3**EA****SK* *****CB* *******JP*CJ9~ SLN*003**I*2**EA****SK* *****CB* *******JP*CJ9~ SLN*004**I*1**EA****SK* *****CB* *******JP*CJ9~ PO1*003*75*AS*60.75**SK* ***VN*6538*CB* *PG*1 111*****JP*B03~ PID*F*08***ENDR PRINTED QUILTED C14~ SLN*001**I*1**EA****SK* *****CB* *******JP*C14~ SLN*002**I*1**EA****SK* *****CB* *******JP*C14~ SLN*003**I*1**EA****SK* *****CB* *******JP*C14~ PO1*004*26*EA*20.25**SK* ***VN*6538*CB* *PG*8 000*****JP*L01~ PO1*005*67*EA*20.25**SK* ***VN*6538*CB* *PG*8 001*****JP*L02~ PO1*006*51*EA*20.25**SK* ***VN*6538*CB* *PG*8 002*****JP*L03~ PO1*007*28*EA*20.25**SK* ***VN*6538*CB* *PG*8 003*****JP*L04~ CTT*7*1669~ AMT*TT* ~ SE*89*1016~ GE*1*1016~ IEA*1* ~
5 EDI Vendor Purchase Order Pre-pack Codes (850) ISA*00* *00* *ZZ*SPSCHRISBANKS *ZZ* *081210*0548* *00501* *0*P*>~ GS*PO*SPSCHRISBANKS* ***1016*X*005010~ ST*850*1016~ BEG*05*SA* *01* ~ REF*DP*025~ Pre-pack Code CJ9 in Bundle B02 REF*MR*Pre-ticketing Required~ It contains 135 poly bags. REF*19*02~ Each poly bag contains 8 items; 2 sizes REF*IA*04938~ of 14W X, 3 of 16/18W 1X, 2 of 20/22W 2X PER*OC*25~ and a 24W 2X. FOB*DF*OR~ ITD*01***********NET 60 NO ANTIC/PKG%~ DTM*001* ~ DTM*010* ~ DTM*037* ~ DTM*002* ~ MTX**SEE PACKING~ MTX**E-COMM~ MTX**GENERATE TICKETS/EDI ISSUES 12/9~ MTX**This Purchase Order incorporates by reference all the provisions of the current version of the Christopher & Banks Company Purchase Order Terms and Conditions (DOM version) as reflected on N1*MP*MERYL DIAMOND LTD~ N1*VN*MERYL DIAMOND LTD~ N1*ST*CORPORATE*92*00095~ N3*2400 XENIUM LANE NORTH~ N4*PLYMOUTH*MN*55441*USA~ N1*BT*Christopher and Banks~ N3*2400 Xenium Lane~ N4*Plymouth*MN*55441~ PO1*001*64*AS*60.75**SK* ***VN*6538*CB* *PG*1 111*****JP*B01~ PID*F*08***ENDR PRINTED QUILTED C13~ SLN*001**I*1**EA****SK* *****CB* *******JP*C13~ SLN*002**I*1**EA****SK* *****CB* *******JP*C13~ SLN*003**I*1**EA****SK* *****CB* *******JP*C13~ Pre-pack Code C13 in Bundle B01 It contains 64 poly bags. Each poly bag contains 3 items; a size 14W, a 16/18W 1X and a 20/22W 2X. PO1*002*135*AS*162**SK* ***VN*6538*CB* *PG*1 111*****JP*B02~ PID*F*08***ENDR PRINTED QUILTED CJ9~ PO4*8~ SLN*001**I*2**EA****SK* *****CB* *******JP*CJ9~ SLN*002**I*3**EA****SK* *****CB* *******JP*CJ9~ SLN*003**I*2**EA****SK* *****CB* *******JP*CJ9~ SLN*004**I*1**EA****SK* *****CB* *******JP*CJ9~ PO1*003*75*AS*60.75**SK* ***VN*6538*CB* *PG*1 111*****JP*B03~ PID*F*08***ENDR PRINTED QUILTED C14~ SLN*001**I*1**EA****SK* *****CB* *******JP*C14~ SLN*002**I*1**EA****SK* *****CB* *******JP*C14~ SLN*003**I*1**EA****SK* *****CB* *******JP*C14~ PO1*004*26*EA*20.25**SK* ***VN*6538*CB* *PG*8 000*****JP*L01~ PO1*005*67*EA*20.25**SK* ***VN*6538*CB* *PG*8 001*****JP*L02~ PO1*006*51*EA*20.25**SK* ***VN*6538*CB* *PG*8 002*****JP*L03~ PO1*007*28*EA*20.25**SK* ***VN*6538*CB* *PG*8 003*****JP*L04~ CTT*7*1669~ AMT*TT* ~ SE*89*1016~ GE*1*1016~ IEA*1* ~ Pre-pack Code C14 in Bundle B03 It contains 75 poly bags. Each poly bag contains 3 items; a size 16/18W 1X, a 20/22W 2X and a 24W 3X
6 EDI Vendor Purchase Order Long SKU and Style (850) ISA*00* *00* *ZZ*SPSCHRISBANKS *ZZ* *081210*0548* *00501* *0*P*>~ GS*PO*SPSCHRISBANKS* ***1016*X*005010~ ST*850*1016~ BEG*05*SA* *01* ~ REF*DP*025~ REF*MR*Pre-ticketing Required~ REF*19*02~ Long SKU REF*IA*04938~ PER*OC*25~ FOB*DF*OR~ ITD*01***********NET 60 NO ANTIC/PKG%~ DTM*001* ~ DTM*010* ~ DTM*037* ~ DTM*002* ~ MTX**SEE PACKING~ MTX**E-COMM~ MTX**GENERATE TICKETS/EDI ISSUES 12/9~ MTX**This Purchase Order incorporates by reference all the provisions of the current version of the Christopher & Banks Company Purchase Order Terms and Conditions (DOM version) as reflected on N1*MP*MERYL DIAMOND LTD~ N1*VN*MERYL DIAMOND LTD~ N1*ST*CORPORATE*92*00095~ N3*2400 XENIUM LANE NORTH~ N4*PLYMOUTH*MN*55441*USA~ N1*BT*Christopher and Banks~ N3*2400 Xenium Lane~ N4*Plymouth*MN*55441~ PO1*001*64*AS*60.75**SK* ***VN*6538*CB* *PG*1 111*****JP*B01~ PID*F*08***ENDR PRINTED QUILTED C13~ SLN*001**I*1**EA****SK* *****CB* *******JP*C13~ SLN*002**I*1**EA****SK* *****CB* *******JP*C13~ SLN*003**I*1**EA****SK* *****CB* *******JP*C13~ Long SKU Breakdown Class Vendor Style Color Size Size for pre-packs will always be PO1*002*135*AS*162**SK* ***VN*6538*CB* *PG*1 111*****JP*B02~ PID*F*08***ENDR PRINTED QUILTED CJ9~ PO4*8~ SLN*001**I*2**EA****SK* *****CB* *******JP*CJ9~ SLN*002**I*3**EA****SK* *****CB* *******JP*CJ9~ SLN*003**I*2**EA****SK* *****CB* *******JP*CJ9~ SLN*004**I*1**EA****SK* *****CB* *******JP*CJ9~ PO1*003*75*AS*60.75**SK* ***VN*6538*CB* *PG*1 111*****JP*B03~ PID*F*08***ENDR PRINTED QUILTED C14~ SLN*001**I*1**EA****SK* *****CB* *******JP*C14~ SLN*002**I*1**EA****SK* *****CB* *******JP*C14~ SLN*003**I*1**EA****SK* *****CB* *******JP*C14~ PO1*004*26*EA*20.25**SK* ***VN*6538*CB* *PG*8 000*****JP*L01~ PO1*005*67*EA*20.25**SK* ***VN*6538*CB* *PG*8 001*****JP*L02~ PO1*006*51*EA*20.25**SK* ***VN*6538*CB* *PG*8 002*****JP*L03~ PO1*007*28*EA*20.25**SK* ***VN*6538*CB* *PG*8 003*****JP*L04~ CTT*7*1669~ AMT*TT* ~ SE*89*1016~ Style/Vendor Part Number GE*1*1016~ IEA*1* ~
LOOP-ID SAC LOOP REPEAT 25 LOOP-ID N9 LOOP REPEAT 1000 LOOP-ID N1 LOOP REPEAT 200 LOOP-ID PO1 LOOP REPEAT LOOP-ID CTP LOOP REPEAT >1
FUNCTIONAL GROUP: PO THIS DRAFT STANDARD FOR TRIAL USE CONTAINS THE FORMAT AND ESTABLISHES THE DATA CONTENTS OF THE PURCHASE ORDER TRANSACTION SET (850) FOR USE WITHIN THE CONTEXT OF AN ELECTRONIC DATA
LOOP-ID SAC LOOP REPEAT 25 LOOP-ID N9 LOOP REPEAT 1000 LOOP-ID N1 LOOP REPEAT 200 LOOP-ID PO1 LOOP REPEAT LOOP-ID CTP LOOP REPEAT >1
FUNCTIONAL GROUP: PO THIS DRAFT STANDARD FOR TRIAL USE CONTAINS THE FORMAT AND ESTABLISHES THE DATA CONTENTS OF THE PURCHASE ORDER TRANSACTION SET (850) FOR USE WITHIN THE CONTEXT OF AN ELECTRONIC DATA
K&G System Migration EDI SPECIFICATION
K&G System Migration EDI SPECIFICATION 850 PURCHASE ORDER Version 4010VICS Qualifier Type: 12 Qualifier : 4043517987 Transaction Sets Transaction sets must be enclosed in X.12 standard interchange (ISA-IEA)
Purchase Order (850) Transaction Set
Purchase Order (850) Transaction Set EDI IMPLEMENTATION GUIDE X12 VERSION 4010 September 2, 2008 Document Status Document Number etoys 850 4010 IG 1_0 Version 1.0 File Name Issue Date June 12, 2003 Owner
EDI IMPLEMENTATION GUIDE FOR DOMESTIC VENDORS VALUE ADDED NETWORK: GXS INTERCHANGE ID QUAL: 12 INTERCHANGE ID #:
EDI IMPLEMENTATION GUIDE FOR DOMESTIC VENDORS VALUE ADDED NETWORK: GXS INTERCHANGE ID QUAL: 12 INTERCHANGE ID #: 2816465200 EDI DEPARTMENT: EDISupport@academy.com 1 TRANSACTION SET: 850 Purchase Order
EDI Implementation Guide 850 Purchase Orders Version 4010 Effective Date: 25 July 2008
EDI Implementation Guide 850 Purchase Orders Version 4010 Effective Date: 25 July 2008 Michaels Stores, Inc. and Subsidiaries and Affiliates 8000 Bent Branch Dr. Irving, TX 75063 (972) 409-1300 850 Purchase
MMG 856 Inbound Ship Notice/Manifest Macy s Merchandising Group ANSI X.12 Version 4010 ANSI X.12 Document Mapping Effective 03/15/2016
MMG 856 Inbound Ship Notice/Manifest Macy s Merchandising Group ANSI X.12 Version 4010 ANSI X.12 Document Mapping Effective 03/15/2016 STANDARD CARTON PACK STRUCTURE SHIPMENT/ORDER/ITEM/PACK The following
856 Ship Notice/Manifest Purchase Order Carton Consolidation Shipment Pick/Pack Structure
856 Ship Notice/Manifest Purchase Order Carton Consolidation Shipment Pick/Pack Structure Macy s VICS Version 4010 VICS Document Mapping Updated 10/8/10 NOTE: The POs that are Stand Alone must appear first
856 Ship Notice/Manifest Standard Carton Pack Structure
856 Ship Notice/Manifest Standard Carton Pack Structure Macy s VICS Version 5010 VICS Document Mapping Effective 06/12/09 The following is an outline of what is expected when receiving VICS 856 Ship Notice
ACE HARDWARE 856 ADVANCED SHIP NOTICE ANSI X
ACE HARDWARE 856 ADVANCED SHIP NOTICE ANSI X12 4010 *NOTES: PLEASE REFERENCE 1 PO PER 856 TRANSACTION SET (ST-SE ENVELOPE). THE 856 SHOULD BE SENT THE SAME DAY THE ORDER IS SHIPPED. MAKE SURE ALL SHIP
Pittsburgh Glass Works. X Purchase Order Specifications
X-12 850 Purchase Order Specifications Contents 850 - Generic Purchase Order... 4 Introduction... 4 Heading... 4 Detail... 6 Summary... 6 Transaction Set Notes... 7 Segment: ST Transaction Set Header...
EDI Specifications Guide. 850 Supplier Purchase Order
850 Supplier Purchase Order 850 Purchase Order - Functional Group=PO VER. 4010 FISHER SCIENTIFIC This Standard contains the format and establishes the data contents of the Fisher Scientific Supplier Purchase
Advanced Ship Notice Message 856 X12/V3040/856: 856 Advanced Ship notice
Advanced Ship Notice Message 856 X12/V3040/856: 856 Advanced Ship notice Author: Publication: Trading Partner: Notes: Seagate B2B Outbound from Seagate to trading partner Cust856 1 2012 Seagate Technology
EDI Implementation Guide 860 Purchase Order Changes Version 4010 Effective Date: 25 July 2008
EDI Implementation Guide 860 Purchase Order Changes Version 4010 Effective Date: 25 July 2008 Michaels Stores, Inc. and Subsidiaries and Affiliates 8000 Bent Branch Dr. Irving, TX 75063 (972) 409-1300
Electronic Data Interchange 850 Pre-Pack Purchase Order (VICS Version ) March Powered By:
Electronic Data Interchange 850 Pre-Pack Purchase Order (VICS Version - 4010) March 2011 Powered By: Purpose This document provides detailed guidelines and conventions for implementing electronic purchase
Section 6- Carton Packing, Packaging, Labeling & Shipping Requirements Packing and Packaging Guidelines Thousands of cartons are received weekly in
Section 6- Carton Packing, Packaging, Labeling & Shipping Requirements Packing and Packaging Guidelines Thousands of cartons are received weekly in our Service Center. In order to expedite the receiving
KOHLER COMPANY VENDOR SHIP NOTICE LAYOUT (856) Kohler Description Number M = Mandatory O = Optional C = Conditional
ISA Field ISA Field Description M = Mandatory O = Optional C = Conditional M = Mandatory O = Optional C = Conditional ISA - Interchange Control Header ISA01 101 Authorization Info. Qualifier M ID 2/2 M
JCPenney 856 Ship Notice/Manifest Version 4030
TABLE OF CONTENTS JCPenney Mapping Differences between Versions 3060 and 4030... 1.2 Transaction Set Purpose... 1.3 Pick Pack Shipment Segment Hierarchy... 1.3 Standard Pack Shipment Segment Hierarchy...
850 Outbound Purchase Order Federated Department Stores, Inc. (FDS) VICS Version 4030 VICS Document Mapping Revised 11/01
850 Outbound Purchase Order Federated Department Stores, Inc. (FDS) VICS Version 4030 VICS Document Mapping Revised 11/01 The following is an outline of what will be provided when transmitting VICS 850
DSD Invoice TRANSACTION SET 810 VERSION 4010
DSD Invoice TRANSACTION SET 810 VERSION 4010 EDI provides an efficient means for our trading partner to submit invoices for payment. Receipt of the invoices, as well as an indication of any EDI-related
LOWE'S EDI. 856 Advance Ship Notice. Version:
LOWE'S EDI 856 Advance Ship Notice Version: 004010 Author: Lowes Companies, Inc. Modified: 4/3/2009 Notes: This 856 Implementation Guide is the same for all vendors submitting the ASN. Lowe's Companies,
Electronic Data Interchange. 850 Purchase Order. Version 4030
Electronic Interchange 850 Purchase Order Version 4030 March 2005 Table of Contents ISA Interchange Control Header... 2 GS Functional Group Header... 3 ST Transaction Set Header... 4 BEG Beginning Segment
MEDTRONIC. ANSI X Purchase Order Specifications
ANSI X12 850 Purchase Order Specifications The American National Standards Institute (ANSI) and the Accredited Standards Committee (ASC) define this transaction as follows: The transaction set can be used
Direct to Consumer Branded Packing Slip Companion Report
Direct to Consumer Branded Packing Slip Version: 1.02 Draft Author: Thomas A. Smith Company: Burlington Coat Factory Publication: 08/07/2013 Trading Partner: Notes: Table of Contents Pack Slips... 1 Direct
Dell Boomi EDI 101 or what am I doing. Gregg Lanni Systems Integration Sr Advisor Dell Boomi NEECOM May 7 th, 2015
Dell Boomi EDI 101 or what am I doing Gregg Lanni Systems Integration Sr Advisor Dell Boomi NEECOM May 7 th, 2015 Words To Know Trading Partner Business Process Model Value Added Network Mapping and Translation
EDI Specification. 850 Purchase Order. From ASCENA TO Domestic Vendors. Ascena Retail Technology Services. Version: ANSI X /12/2015 V 2.
Ascena Retail Technology Services EDI Specification 850 Purchase Order Version: ANSI X12 004030 06/12/2015 V 2.0 From ASCENA TO Domestic Vendors From ASCENA to Domestic Vendors 1 of 35 Table of Content
ANSI X12 version Invoice
ANSI X12 version 4010 810 Invoice VERSION: 01.00.04 Author: EDI Administration Team Publication Date: 09/21/2007 Trading Partner: All Contact Information: O. C. Tanner Company EDI Administration Team 1930
TSC 856 Store & DC. Message Implementation Guideline. based on. 856 Ship Notice/Manifest X
Message Guideline TSC 856 Store & DC based on 856 Ship Notice/Manifest X12 004010 Version: 1.7 Variant: 1.0 Issue date: 10/19/2015 Updated: 4/8/2016 Author: TSC 1 Message Structure... 3 3 Segments... 4
846 Inventory Availability
846 Inventory Availability X12/V4010/846: 846 Inventory Availability Version: 4.0 Final Author: John Parkhill Company: Burlington Stores Publication: 6/16/2017 Trading Partner: Direct to Consumer Notes:
Electronic Data Interchange Implementation Guide
Electronic Data Interchange Implementation Guide ANSI X12 Page 1 of 12 Hill- Rom EDI Trading Partner Information Hill-Rom EDI Contact: Judy Murrell Phone Number: 812-934-1372 Email Address: judy.murrell@hill-rom.com
810 Invoice. Introduction: Notes: Heading: Detail: Functional Group ID=IN
810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context
820 Remittance Advice
Macy s GS1 Version 5010 GS1 Document Mapping Effective 6/15/2015 The following is an outline of what will be provided when transmitting a GS1 820 Remittance Statement and Electronics Funds Transfer to
820 Remittance Advice
Federated Department Stores, Inc. (FDS) VICS Version 4050 VICS Document Mapping Effective 01//19/2007 The following is an outline of what will be provided when transmitting a VICS 820 Remittance Statement
EDI 850 PU OUTBOUN ND EDI T
(O OUTBOUN 850 PU ND EDI T EDI BUSINESS EXAMPLES URCHASE ORDER FOR PROCUREMENT TRANSACTION FROM LOWE S TO PROCUREMENT SUPPLIERS) Table of Contents Business Example 1 Purchase Order for Single Location
X12 Implementation Guidelines For Inbound Price Catalog v (832I)
X12 Implementation Guidelines For Inbound Price Catalog v003010 (832I) 832 Price/Sales Catalog Functional Group ID=SC Introduction: This standard provides the format and establishes the data contents of
1 Kohl s Shipment Packaging-07/15/10
Shipment Packaging Requirements This section details Kohl s shipment packaging requirements, including carton requirements, internal packing materials, special handling, and e-fulfillment center packing.
EDI Implementation Guide for SAP ASN
EDI Implementation Guide for SAP ASN March 2015 TRANSACTION SET 856 Advanced Ship Notice ANSI X.12 Table of Contents 856 Advanced Ship Notice Usage Convention...1 ANSI X.12 Version...2 H-D EDI Qualifier
EDI SPECIFICATIONS 4050 VICS VERSION
EDI SPECIFICATIONS 4050 VICS VERSION NOVEMBER 17, 2015 OVERVIEW OF CURRENT REVISIONS 1 OVERVIEW OF CURRENT REVISIONS This listing highlights the major changes in this manual. As you page through, you will
830 Planning Schedule EDI Implementation Guide
830 Planning Schedule EDI Implementation Guide Revision 1.3 02 / 2011 edi-team@behrgroup.com Behr Group EDI Team Page 2 Behr Group 830 Planning Schedule EDI Implementation Guide 830 Planning Schedule 1
VCP Haband Requirements Revision #: 06
1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase all shoeboxes, hang tags and other packing materials from
EMERSON POWER TRANSMISSION EDI PURCHASE ORDER CHANGES (860) - To Suppliers ANSI X12 Version 4010
ISA - INTERCHANGE CONTROL HEADER - MANDATORY ISA 01 I01 Authorization Information Qualifier 00 ISA 02 I02 Authorization Information Blank ISA 03 I03 Security Information Qualifier 00 ISA 04 I04 Security
810 Invoice. X12/V4010/810 : 810 Invoice. Version: 1.0 Final
810 Invoice X12/V4010/810 : 810 Invoice Version: 1.0 Final Author: EDI Department Company: D&H Distributors Publication: 03/01/2015 Trading Partner: Modified: 03/03/2016 Current: 03/03/2016 Notes EDI notes
870 Order Status Report (Version 4010) Target Corporation Common
870 Order Status Report (Version 4010) Target Corporation Common Revised: August 26, 2003 Introduction: Functional Group ID=RS This Draft Standard for Trial Use contains the format and establishes the
FILE LAYOUT FOR 855 EDI TRANSACTION (OUTBOUND)
FILE LAYOUT FOR 855 EDI TRANSACTION (OUTBOUND) VERSION 4010 Page 1 of 29 OVERVIEW PURPOSE OF TRANSACTION Inbound (Hubbell to Trading Partner) Purchase Order Acknowledgement VERSION Version 1 SUPPLIER Hubbell
Menards Implementation Guidelines
Menards Implementation Guidelines 810 Invoice 3/17/2006 Table of Contents q Menard, Inc. Electronic Commerce Information General contact and setup information you will need to properly set up Menards in
Vendor Compliance. General Requirements
General Requirements Schedule of Current Charges Kohl s compliance policy promotes the cost-effective flow of merchandise to Kohl s stores. Kohl s may at its sole discretion assess handling charges for
EDI Specifications. 852 Product Activity Report. Version 1.1. Advance Auto Parts, Inc Product Activity Report
EDI Specifications 852 Product Activity Report Version 1.1 Advance Auto Parts, Inc. 1 852-Product Activity Report Revision History Version Date Revisions Draft 4/22/2011 Draft document for review and comment
852 Product Activity Data Version 04010
1830 Route 130 North Burlington, NJ 08016 Phone: (609) 387-7800 Fax: (609) 387-2764 852 Product Activity Version 04010 Table of Content Introduction...1 ST Transaction Set Header...1 XQ Reporting Date/Action...2
MARTIN'S WAKEFIELD'S ROUTING GUIDE
MARTIN'S WAKEFIELD'S ROUTING GUIDE THIS GUIDE TAKES PRECEDENCE OVER ANY PREVIOUS ROUTING GUIDE OR PURCHASE ORDER. THE EFFECTIVE DATE OF THIS GUIDE IS January 1, 2017 REVISED DATE OF: December 15, 2016
820 Payment Order/Remittance Advice
820 Payment Order/Remittance Advice Functional Group ID=RA Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Payment Order/Remittance Advice Transaction
852 Product Activity Data ANSI X.12 Version 5010
852 Product Activity Data SI X.12 Version 5010 *** HEADER AREA *** SEG SEGMENT REQ MAX LOOP NAME DES USE REPEAT ISA Interchange Control Header M 1 GS Functional Group Header M 1 ST Transaction Set Header
Some optional segments or data elements may not be present in this documentation.
The goal of this documentation is to present the utilization of EDI 850 as an efficiency tool in the placement of product orders between trading partners in adherence to the retail industry standards.
CHAPTER 2 ELECTRONIC DATA INTERCHANGE (EDI)
CHAPTER 2 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 2-2 REQUIRED EDI DOCUMENTS 2-2 VENDOR ACCURACY AUDIT PROGRAM 2-10 OUR STRATEGY ELECTRONIC DATA INTERCHANGE (EDI) In keeping
856 Advance Ship Notice Segment Descriptions Transmission Data File Specifications Ansi X12 Version 4010
O Reilly / Ozark Automotive Inc. 856 ASN Implementation Guide To: Trading Partners From: Jim Edwards Date: 08/10/01 856 Advance Ship Notice Segment Descriptions Transmission Data File Specifications Ansi
Warehouse Inventory Adjustment Advice - 947
947 Warehouse Inventory Adjustment Advice - 4010 Version: 1.0 Author: V4010 1 947 Warehouse Inventory Adjustment Advice Functional Group=AW This Draft Standard for Trial Use contains the format and establishes
EDI Implementation Guide 856 Advance Ship Notice Version 4010
EDI Implementation Guide 856 Advance Ship Notice Version 4010 Stores, Inc. and Subsidiaries and Affiliates 8000 Bent Branch Dr. Irving, TX 75063 (972) 409-1300 856 Ship Notice/Manifest 4010 Functional
Section 6- Carton Packing, Packaging, Labeling & Shipping Requirements Packing and Packaging Guidelines Thousands of cartons are received weekly in
Section 6- Carton Packing, Packaging, Labeling & Shipping Requirements Packing and Packaging Guidelines Thousands of cartons are received weekly in our Service Center. In order to expedite the receiving
EDI MAPPING SPECIFICATIONS 4010 VICS August 24, 2011 Revision
EDI MAPPING SPECIFICATIONS August 24, 2011 Revision Mapping Revisions This listing highlights the major changes in EDI Mapping Specifications. As you page through this document, you will notice text that
GS1 128 SERIAL SHIPPING CONTAINER LABEL Companion Report
GS1 128 SERIAL SHIPPING LABEL Companion Report Version: 1.10 Draft Author: Thomas A. Smith Company: Burlington Coat Factory Publication: 11/07/2013 Trading Partner: Notes: Table of Contents SHIPPING LABEL
BURLINGTON STORES SHOE PROCESSING WITHOUT SHOE BOXES
BURLINGTON STORES SHOE PROCESSING WITHOUT SHOE BOXES Updated 4/27/2015 Table of Contents Packing Requirements... 2 Carton Labeling Requirements... 2 Ticket Placement Procedures by Shoe Style... 3 Size
PACCAR 866 Production Sequence Implementation Guidelines VR /12/01
ISA - INTERCHANGE CONTROL HEADER... 2 GS - FUNCTIONAL GROUP HEADER... 4 ST - TRANSACTION SET HEADER... 5 BSS - BEGINNING SEGMENT FOR PRODUCTION SEQUENCE... 6 N1 - NAME... 7 DTM - DATE/TIME REFERENCE...
Apply WWW UPC labels as shown on document VCP section Please apply WWW carton labels (LPN s) as shown in document VCP section 4.
VCP John Lewis 138857 UK - MERRELL Requirements Revision #: 01 1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for footwear construction and labeling information. Vendors must purchase
EDI 860 P OUTBOUN ND EDI T
(O OUTBOUN 860 P ND EDI T EDI BUSINESS EXAMPLES URCHASE ORDER CHANGE REQUEST FOR PROCUREMENT TRANSACTION FROM LOWE S TO PROCUREMENT SUPPLIERS) Table of Contents Business Example 1 Purchase Order Change
Lowe's EDI. 860 Purchase Order Change Request for PROCUREMENT Version: 5040
Lowe's EDI 860 Purchase Order Change Request for PROCUREMENT Version: 5040 Modified: 7/16/2013 Table of Contents 860 Purchase Order Change Request - Buyer Initiated... 3 ISA Interchange Control Header...
Carton Packaging, Packaging and Shipping requirements
Contents Carton Packaging,... 1 Footwear... 1 Shoe Laces... 1 Shoe Boxes... 2 Footwaer Master Carton Packaging... 3 Apparel and Accessories... 5 Apparel and Accessories Master Carton Packaging... 7 General
EDI Implementation Guide 810 Invoice Accounting ANSI X12 Version 3010
810 Invoice Accounting ANSI X12 Version 3010 Transaction: 810 Page: 810-000 Description: Invoice Release Date: 05/30/97 Transaction Description Page No. 810 Invoice Purpose.................................
856 Ship Notice/Manifest
856 Ship Notice/Manifest Functional Group ID=SH Introduction: KOSTAL 4010 Inbound 856 Trading Partner Specs Heading: Pos. Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 010
Foot Locker Asia Pacific
Foot Locker monitors all sales electronically through Point of Sale. This allows us to track how your merchandise is selling, but only if each piece is accurately ticketed. It is the requirement of Foot
EDI FOR CONTRACT MANUFACTURERS
EDI FOR CONTRACT MANUFACTURERS B2BGATEWAY AUGUST 19, 2015 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 AUSTRALIA // +61 2 8003 7584 TODAY S AGENDA & PRESENTERS 1 What Is EDI? 2 Where
VDP Program Vendor Guidelines (EDI X12 version )
AutoZone Merchandising Systems Vendor Reference VDP Program Vendor Guidelines (EDI X12 version 004010) Revised by Dept. 8309 EDI group July 2007 Portions of this document contain hyperlinks that are navigable
B2BGATEWAY S EDI FOR NETSUITE YOUR GLOBAL EDI NETWORK B2BGATEWAY JUNE 15, 2016
YOUR GLOBAL EDI NETWORK B2BGATEWAY S EDI FOR NETSUITE B2BGATEWAY JUNE 15, 2016 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 AUSTRALIA // +61 2 8003 7584 TODAY S AGENDA & PRESENTERS 1
Inquiry/Advice 060 REF Reference Identification O 12. Detail: Pos.Seg. Req. Loop Notes and No. ID Name Des. Max.Use Repeat Comments LOOP ID LIN 10000
Inventory/Inquiry Advice EDI Guideline Version 4010 846 Inventory Inquiry/Advice Version 4010 Revised: February 2011 846 Inventory Inquiry/Advice Functional Group ID=IB Introduction: This Draft Standard
830 Planning Schedule with Release Capability
830 Planning Schedule with Release Capability Introduction: Functional Group ID=PS This Draft Standard for Trial Use contains the format and establishes the data contents of the Planning Schedule with
850 - Purchase Order. Caterpillar Inc.
850 - Purchase Order Caterpillar Inc. PREFACE... 3 TRANSACTION SEQUENCE WITH LEVELS... 4 ASC X12 REQUIRED CONTROL DATA... 5 SEGMENT/ELEMENT DEFINITION EXPLANATION... 6 ISA-INTERCHANGE CONTROL HEADER SEGMENT...
ASNs and UCC Labels Table of Contents
ASNs and UCC Labels Table of Contents ASNs and UCC Labels... 1 Table of Contents... 1 General Information... 2 Contact for ASN and/or UCC Labels... 2 Advance Shipment Notification (ASNs)... 3 ASN Required
Warehouse Shipping Advice - 945
945 Warehouse Shipping Advice - 4010 INBOUND Version: 1.0 Author: Modified: 01/15/2004 V4010 1 945 Warehouse Shipping Advice Functional Group=SW This Draft Standard for Trial Use contains the format and
880 Grocery Products Invoice
880 Grocery Products Invoice Control Segments ISA Interchange Control Header ISA*00* *00* *08*9269070010 *08*YOUR ID*199880911*1954*U*00401*000026764*0*P*> ISA01 M Author Info Qualifier 00 No Authorization
DESTINATION XL KUWAIT STORE (SABECO) VENDOR COMPLIANCE MANUAL AND ROUTING GUIDE. February 16, Updated
DESTINATION XL KUWAIT STORE (SABECO) VENDOR COMPLIANCE MANUAL AND ROUTING GUIDE February 16, 2012 - Updated DESTINATION XL KUWAIT STORE (SABECO) VENDOR COMPLIANCE MANUAL AND ROUTING GUIDE February 16,
856 Ship Notice/Manifest v4010
INTRODUCTION This document specifies Sears requirements for transmission of the 856 Ship Notice/Manifest transaction set. The document includes the data requirements for reporting all shipments made directly
ARMY & AIR FORCE EXCHANGE SERVICE 810 Invoice
ARMY & AIR FORCE EXCHANGE SERVICE 810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set
810 Invoice. Introduction: Heading: Functional Group ID=IN
810 Invoice Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET
IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS MOPAR DISTRIBUTOR PURCHASE ORDER (850) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE 004010
Handling Charge. Shipment utilized more than one trailer and did not have an ASN created specific to each trailer
General Requirements Schedule of Current s Kohl s compliance policy promotes the cost-effective flow of merchandise to Kohl s stores. Kohl s may at its sole discretion assess handling charges for non-conformity
B2BGATEWAY S ACUMATICA EDI FOR YOUR GLOBAL EDI NETWORK B2BGATEWAY SEPTEMBER 16, 2016
YOUR GLOBAL EDI NETWORK B2BGATEWAY S EDI FOR ACUMATICA B2BGATEWAY SEPTEMBER 16, 2016 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 AUSTRALIA // +61 2 8003 7584 TODAY S AGENDA & PRESENTERS
Chapter 2 EDI TECHNOLOGY
Chapter 2 EDI TECHNOLOGY DL Group is committed to supporting the Universal Product Code (UPC), Electronic Data Interchange (EDI), Voluntary Interindustry Commerce Standards (VICS) and the Uniform Code
LVS/ET Division. 862 Shipping Schedule
LVS/ET Division 862 Shipping Schedule ANSI X12 Version 004010 lvsedi@arvinmeritor.com 862v4010 Revised 3/20/2007 Page 1 of 19 862 Shipping Schedule Transaction Layout: Heading: Arm Req Pos No Seg ID Name
820 Payment Order/Remittance Advice
820 Payment Order/Remittance Advice Functional Group ID=RA Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Payment Order/Remittance Advice Transaction
05/11/1998 Ingram Book Company Purchase Order INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements PURCHASE ORDER (850)
INGRAM BOOK COMPANY Electronic Data Interchange Mapping Requirements PURCHASE ORDER (850) 1 2 850 Purchase Order Functional Group=PO This standard provides the format and establishes the data contents
VCP WWW US Warehouse Requirements Revision #: 08
1. GENERAL REQUIREMENTS Please refer to the WWW specification sheet(s) for product construction and labeling information. Vendors must purchase all shoeboxes, hang tags and other packing materials from
If you are not currently EDI capable, and need assistance, please review the list of third party solution providers posted.
September 15, 2010 Dear Supplier Partner, Electronic Data Interchange (EDI) has proven to be one of the outstanding drivers in retail information technology systems resulting in time and cost savings for
862: Shipping Schedule Outbound from TMD to Vendor
Toledo Molding & Die, Inc. EDI Document Specification 862: Shipping Schedule Outbound from TMD to Vendor Please note the following additions/changes: BSS09 this d.e.# will now be used (contract number)
CHAPTER 14 VENDOR RETURNS & EXPENSE OFFSET TABLE OF CONTENTS
CHAPTER 14 VENDOR RETURNS & EXPENSE OFFSET TABLE OF CONTENTS GENERAL OFFSET POLICY 14-2 DAMAGE ALLOWANCE 14-2 RETURN TO VENDOR 14-3 REPAIR AND RETURN 14-4 VENDOR CHARGEBACK POLICY 14-5 CHARGEBACK DISPUTES
DONNA KARAN COMPANY, LLC VENDOR NET SYSTEM
DONNA KARAN COMPANY, LLC VENDOR NET SYSTEM TABLE OF CONTENTS 1. Overview Page..2 2. Logging on Page..3 3. Request Labels by Color Page..6 4. Request Labels for Mixed SKU s Page 13 5. Request Labels for
Section 6 Carton Packing, Packaging, Labeling, Shipping & Loading Requirements
Packing and Packaging Guidelines Tens of Thousands of cartons are received daily in each of our service centers. In order to expedite the receiving of these cartons and maintain a high level of accuracy
EDI FOR NETSUITE YOUR GLOBAL EDI NETWORK B2BGATEWAY APRIL 26, 2016
EDI FOR YOUR GLOBAL EDI NETWORK NETSUITE B2BGATEWAY APRIL 26, 2016 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 AUSTRALIA // +61 2 8003 7584 TODAY S AGENDA & PRESENTERS 1 What Is EDI?
CSI EDI ASN 856 specification Version /21/ ASN Advance Shipping Notice. Version: ANSI X /21/2012 V 1.
Charming Technology Services EDI Specification 856 - ASN Advance Shipping Notice Version: ANSI X12 004030 07/21/2012 V 1.2 From domestic vendor to CSI From Domestic Vendors to CSI 1 of 51 Table of Content
The remainder of this document is divided into two parts. The first part is for webform vendors and the second part is for EDI vendors.
Lowe s Trading Partner, Due to Lowe s stores opening in Canada, changes were required to several of our EDI documents. These changes impacted ALL current Lowe s trading partners that exchange these documents
Zone E Kohl s PO Number Style Number color size total units (if Prepack, total units by size and color)
Appendix SP-2 GS1-128 Carton Label Requirements GS1-128 CARTON LABELING All cartons being shipped to Kohl s stores or distribution centers must have compliant Kohl s GS1-128 carton labels For import orders,
WMS Best Practices Top Ten List
WMS Best Practices Top Ten List David Letterman Top Ten List Top 10 reasons to adopt WMS best practices Reason 10 Your receiving backlog is so bad you haven t seen the dock floor since 1974 Advanced shipping
EDI Implementation Guide
TECO Energy EDI Implementation Guide Transaction Set 810 - Utility to Customer Version 4010.3 Jan 17, 2017 TECO Energy 1 Summary of Changes August 24, 2001 Version 1.0 - Initial Release 810 y. 4010 May