As per request here are the EDI guidelines for Winn-Dixie. For those of you how may not be familiar, Winn-Dixie is a grocery chain based out of Jacksonville, Florida. Winn-Dixie is a little different then most retailers and publish anything and everything that has to do with their EDI requirements. They post their implementation guides, testing process and all application forms on the vendor area of the Winn-Dixie site. Below is a listing of the documents that Winn-Dixie transacts via EDI.
EDI 210 Freight Invoice
EDI 810 Invoice
EDI 820 Remittance Advise
EDI 824 Application Advice
EDI 850 Purchase Order
EDI 852 Item Activity (Warehouse)
EDI 852 Item Activity (POS)
EDI 855 PO Acknowledgment
EDI 875 Purchase Order
EDI 880 Invoice
In order to be compliant with Winn-Dixie they do have a minimum requirement of the only the EDI 850 Purchase Order and the EDI 810 Invoice. The best place to start when investigating EDI for Winn-Dixie would be the Winn-Dixie EDI Policy document. This document explains everything you will need to know about transacting via EDI with Winn-Dixie even including at what times of the day they will be sending and receiving documents. For help integrating Winn-Dixie EDI or just becoming EDI complaint with Winn-Dixie head over to the EDI section of our site and learn how eBRIDGE Software can help you build a stronger relationship with Winn-Dixie and your other trading partners.
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