EDI for Boscov's

If you are currently trading EDI with Boscov’s or just considering it you may find the following information useful. While working with a new prospect on an EDI integration project for MS Dynamics GP I came across Boscov’s EDI implementation guides and I have provided a link bleow to all thier vendor site that has the implementation guides for all the documents listed here:

-212 Motor Carrier Delivery Trailer Manifest

-214 Transportation Carrier Shipment Status

-832 UPC Catalog850 Purchase Orders

-850 Purchase Order Pre-Pack

-852 Product Activity Data

-855 Purchase Order Acknowledgement

-856 Standard Pack ASN

-856 Pick Pack ASN

-Shipping Container Symbol Marking

-Contact List and Partnership Information

-Store List

More information can be found at Boscov’s Vendor Area.

Cheers,
Jay Isaak
Sales Representative (MS Dynamics)
1-800-755-6921 x269

Trading Partner Series: EDI Integration for Target

If you manufacture or distribute consumer goods, then chances are you either deal with Target or you want to. And just like another other retail giant, Target prefers to use EDI (Electronic Data Interchange) to purchase goods from their vendors. Target’s EDI requirements are available by visiting Target’s Partners Online portal. This portal is used to communicate with partners and provide valuable information about the business. If you are going to be selling to Target, this is where you will find all the information you need to begin the process of setting up EDI with Target. Below is a list of the documents that are used most often with Target.

EDI 810 - Invoice

EDI 850 - Purchase order

EDI 855 - Purchase order acknowledgement

EDI 856 - Advance ship notice (ASN)

EDI 864 - Text message

EDI 875 - Grocery purchase order

EDI 880 - Grocery invoice

These documents are fairly straight forward and we have covered them in previous installments of this series so I am going to focus on something new this week - EDI communication methods. Target’s EDI specifications allow you to communicate with them via a two methods. They allow you to either communicate via AS2 (direct internet connection) or you have to go through a VAN network. Given the choice most companies will go done the route of AS2 communication. Most AS2 solutions will eliminate the transaction fees that a VAN network will bring to the table. There are some AS2 solutions out there that will still charge per document, fortunately eBRIDGE Software’s ePortal EDI Solution will allow you to connect to Target via AS2 or VAN without the kilo-character charges or transaction fees that may be associated with these methods. For more information on Target’s EDI requirements and our EDI solution for Target feel free to contact me with the information below.

Cheers,
Jay

Trading Partner Series: EDI Integration for Costco with MS Dynamics GP and SL

Costco Wholesale is a chain of retail warehouses that operate internationally with 53 million members spread across 5 million businesses. In order to open up your products to their clientele you will need to meet the following EDI requirements:

810 Invoice

820 Payment Order/Remittance Advice

824 Application Advice

850 Purchase Order

860 Purchase Order Change/Cancel

864 Text Message

875 Grocery Purchase Order

880 Grocery Invoice

997 Acknowledgment Document

Here is some info on a few of the EDI documents that are new to the series. An EDI 820 document advises the payee of the details of the payment including any adjustments that have been made. The EDI 860 informs the vendor of any changes / cancellations that need to be made a purchase order by the customer. The EDI 875 is a purchase order for grocery products and the 880 is the accompanying invoice.

eBRIDGE Software has successfully supplied both integrated and non integrated EDI solutions for both Costco Wholesale and Costco Wholesale Canada. We have helped many small and medium sized businesses become EDI compliant. If you are looking for an EDI solution for Costco then give us a call. We can help you out by providing you with 15 years of knowledge and experience when it comes to EDI and how it actually reduces costs and increases productivity and sales!

Trading Partner Series: EDI Integration for Bed Bath and Beyond with MS Dynamics GP and SL

Bed Bath and Beyond was started back in 1971. BBB focuses on selling domestic merchandise and home furnishings. With over 800 stores BBB has quite a large footprint in the retail market. Below are the documents that BBB trades with their vendors via EDI. For information on their implementation guides you can go to the Bed Bath and Beyond Vendor Support Site.

850 - Purchase Order
816 - Organizational Relationships
860 – Purchase Order Change
864 - Text Message
810 - Invoice
856 - Advance Ship Notice
UCC 128 Shipping Label

The two documents above that have not been covered in the previous editions of the trading partner series are the 816 and 864. The 816 (organizational relationships) provides the address of all the locations that you may need to bill or ship to along with the code that both BBB and you will use to reference these locations on a PO, invoice or ASN. The 864 is a text message. This document will provide you just basic information about the stores like the holidays they are closed.

eBRIDGE Software has helped many client become EDI compliant with Bed Bath and Beyond. We have mapped and tested against their EDI specs to ensure that all situations are covered. If you are currently dealing with Bed Bath and Beyond and looking for an EDI solution (web forms or integrated) then give me a call and I can explain eBRIDGE Software’s EDI solution for Bed Bath and Beyond.

Thanks,
Jay

Trading Partner Series: EDI Integration for Walmart with MS Dynamics GP and SL

Walmart is one of the largest retailers in the world so it is pretty obvious that Walmart would implement an EDI system to handle the amount of orders they make on a daily basis. If your compnay is interested in transacting via EDI with Walmart, make sure that you are compliant on the following transactions:

850 – Purchase Order
856 – Advance Ship Notice (ASN)
810 – Invoice

Walmart also requires that a UCC-128 label is affixed to each carton that goes out on a shipment. By scanning the barcode on the label Walmart knows what items and the quantities that are included in the box. They will in then match that information with the information provided on the ASN. It is very important that your company has a reliable system in place to handle the 856 (ASN) and the UCC-128 labels. Any errors or delays in providing the information on time will result in chargebacks to your company.

If you are looking for a solution that can stand up to Walmart’s EDI requirements then give me a call or head to the eBRIDGE website to see eBRIDGE’s Walmart EDI solution.

Trading Partner Series: EDI Integration for GHX with MS Dynamics GP and SL

GHX was created in 2000. Their goal is to standardize the way that the heath care industry transacts by managing the transactions and data format for all their partners. A single connection to GHX gives you the ability to send electronic documents to over 3,600 hospitals and suppliers. GHX requires the following base EDI transactions if you are a supplier that is joining GHX.

850 – Purchase order

855 – Purchase order acknowledgement

856 – Advance ship notice

810 – Invoice

With GHX, you will go through an extensive testing process where they will validate several best and worst case scenarios. This testing process is a little more thorough than most trading partners, but the benefit is that you will not have to retest the documents when adding a new partner though GHX.

Please feel free to contact me should you have any questions in regards to integrating GHX EDI with MS Dynamics GP or SL. Also if you are interested in more information on GHX, feel free to email me and I will pass you along my contact’s information.

Cheers,

Jay

905-635-3328

jisaak@ebridgesoft.com