EDI for Suppliers

EDI for Suppliers

Articles on EDI, including compliance and standards.

  • EDI for Suppliers

    16 Articles

  • What Is EDI (Electronic Data Interchange)?

    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?

    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

    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

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

    Read Article →
  • Explaining EDI: 200 Transaction Codes

    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

    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

    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

    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

    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

    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

    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

    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

    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

    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

    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

    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 →