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 Standard	View Doc	Description
	Guideline	00 Cover Page
	Guideline	00i Table of Contents
	Guideline	01 Introduction
	Guideline	02 Merchandise Information
	Guideline	03 Electronic Data Interchange
	Guideline	04 Packaging Information
	Guideline	06 Imports
	Guideline	07 Accounts Payables
	Guideline	08 Expense Offsets and Waivers
	Guideline	09 Terms and Conditions
	Guideline	10 Contact Information
	Guideline	11 Appendix
	Guideline	12 Ack Form
About 810s	Guideline	810 Invoice
About 850s	Guideline	850 Purchase Order
About 856s	Guideline	856 ASN Ship Notice / Manifest
	Guideline	Domestic Vendor and Routing Guide Information
	Guideline	Partner Guide
	Guideline	Store Listing
	Guideline	UCC128 Label Requirements
	Guideline	UCC128 Label Sample

Solutions:
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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