EDI documents (that may be required depending on your program):
- 180 Return Merchandise
- 210 Carrier Freight Details
- 753 Request for Routing Instructions
- 754 Routing Instructions
- 810 Invoice
- 812 Credit/Debit Adjustment
- 820 Remittance Advice
- 824 Application Advice
- 830 Planning Schedule
- 850 Purchase Order
- 855 PO Acknowledgement
- 856 Advanced Ship Notice
- 860 PO Change
- 864 Text Message
- 869 Order Status Inquiry
- 870 Order Status Report
- 997 Functional Acknowledgement Document
- UCC-128 Label
Connection types available: VAN,
Links:
Preferred Service Providers:
Contact us for TIPS to help make your EDI easier!
Retail EDI was founded as a knowledge portal for the Retail Industry. Our intent and credo has always been to learn from, share what we learned and thereby help the community improve (Learn + Share =Improve). We are continuing that tradition by adding innovative solutions to help retailers and suppliers manage, measure, monitor their supply chain and business practices.
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