BJs Wholesale EDI Portal

The BJs Wholesale EDI program trades the 810 Invoice, 850 Purchase Order (PO), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a BJs Wholesale transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any BJs Wholesale 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.

BJs Wholesale Mapping Specifications and Implementation Guidelines
Translate BJs Wholesale EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010
About 850s	Guideline	850 Purchase V4010
	Guideline	EDI Locations
	Guideline	EDI Profile
	Guideline	TP Profile Form

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

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