EDI for Suppliers

EDI for Suppliers

Articles on EDI, including compliance and standards.

  • EDI for Suppliers

    16 Articles

  • What Is EDI (Electronic Data Interchange)?

    2020-07-02

    EDI is the direct computer-to-computer exchange of standard formatted business transactions between one or more business partners.

    Read Article →
  • What Are EDI Standards?

    2020-07-02

    EDI standards are agreements between users of EDI (Electronic Data Interchange) on how data is to be formatted and communicated.

    Read Article →
  • Explaining EDI: Guide To Field Limitations

    2020-07-02

    Here is your guide to EDI (Electronic Data Interchange) field limitations, including character quantity and special character usage.

    Read Article →
  • Ultimate Glossary Of EDI Terms

    2020-07-02

    EDI can be confusing. Learn some common vocabulary words for electronic data interchange in this handy glossary.

    Read Article →
  • Explaining EDI: 200 Transaction Codes

    2020-07-02

    Dive into the transaction codes for the 200 series, specifically the codes categorized for transportation EDI as carrier and truck-related documents.

    Read Article →
  • Explaining EDI: 800 Transaction Codes

    2020-07-02

    Dive into the transaction codes for the 800 series, specifically the codes categorized for supply chain EDI documents.

    Read Article →
  • Explaining EDI: 900 Transaction Codes

    2020-07-02

    Dive into the transaction codes for the EDI 900 series, specifically the codes categorized for warehousing and supply chain.

    Read Article →
  • Finding The Right Purchase Order: EDI 850 Vs. EDI 875

    2020-07-02

    A purchase order is typically the starting of your supply chain. So, which EDI PO is right for you? Here are the differences between 875s and 850s.

    Read Article →
  • EDI 810 Invoice – Explaining EDI

    2020-07-02

    Think of the EDI (electronic data interchange) 810 document as the electronic version of an invoice for use in EDI transactions.

    Read Article →
  • EDI 846: Inventory Inquiry – Explaining EDI

    2020-07-02

    The EDI 846 Inventory Inquiry/Advice is a document used between trading partners to properly regulate their respective stock of a product.

    Read Article →
  • EDI 856: Ship Notice/Manifest – Explaining EDI

    2020-07-02

    An EDI 856 is known as an Advance Shipping Notice and is used to transmit information about a shipment in advance of its departure to a customer.

    Read Article →
  • B2B Integrations, Demystified: EDI Vs API

    2020-07-02

    Business-to-business (B2B) integrations can be defined as the integration, automation, and optimization of business processes between two entities.

    Read Article →
  • Integrating Transportation Carriers – EDI 200 Series

    2020-07-02

    Integrating with your carriers allows you to seamlessly exchange data using the EDI 200 transaction series, so you can track your shipments.

    Read Article →
  • How to Set up EDI with Kroger

    2021-03-17

    So, you're a new vendor to the largest grocery chain in the U.S. Your first step is to learn how to set up EDI with Kroger.

    Read Article →
  • Avoiding Common EDI Errors with Kroger

    2021-03-18

    Kroger has strict requirements for its electronic data interchange (EDI) transactions. Learn how to avoid common EDI errors.

    Read Article →
  • What Your EDI Provider Is Missing

    2020-07-02

    You should have high expectations of your EDI provider, as well as their technology, and make sure they continue to meet your standards.

    Read Article →