Barnes and Noble EDI Portal

The Barnes and Noble EDI program trades the 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, 857 Shipment and Billing Notice, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

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

Interchange Segment Information

Company	Qual and Id	ISA-15
Barnes and Noble	12*2125392400	P

Barnes and Noble Mapping Specifications and Implementation Guidelines
Translate Barnes and Noble 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 Order 4010
About 850s	Guideline	850 Purchase Order 4020
About 855s	Guideline	855 PO Ack 4010
About 855s	Guideline	855 PO Ack 4010 (August 2011)
About 857s	Guideline	857 Advance Ship Notice 4010
About 997s	Guideline	997 FA 2040
	Guideline	A Brief Introduction
	Guideline	Letter
	Guideline	List of SANs for Barnes & Noble Distribution Facilities
	Guideline	Technical Contact
	Guideline	Technical Survey

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

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