Annas Linens EDI Portal

The Annas Linens EDI program trades the 810 Invoice, 850 Purchase Order (PO), 856 Shipping Notice (ASN), 997 FA, and the UCC128 Bar Code Shipping Label. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Annas Linens transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Annas Linens EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Annas Linens Mapping Specifications and Implementation Guidelines
Translate Annas Linens EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
Guideline00 Cover Page
Guideline00i Table of Contents
Guideline01 Introduction
Guideline02 Merchandise Information
Guideline03 Electronic Data Interchange
Guideline04 Packaging Information
Guideline06 Imports
Guideline07 Accounts Payables
Guideline08 Expense Offsets and Waivers
Guideline09 Terms and Conditions
Guideline10 Contact Information
Guideline11 Appendix
Guideline12 Ack Form
About 810sGuideline810 Invoice
About 850sGuideline850 Purchase Order
About 856sGuideline856 ASN Ship Notice / Manifest
GuidelineDomestic Vendor and Routing Guide Information
GuidelinePartner Guide
GuidelineStore Listing
GuidelineUCC128 Label Requirements
GuidelineUCC128 Label Sample

Do you need to transact EDI with Annas Linens? Are you looking to exchange documents with Annas Linens using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Annas Linens transactions directly into your ERP and TMS systems. Even small companies can trade with Annas Linens using an EDI Web Browser solution.

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