Bergen Brunswig EDI Portal

The Bergen Brunswig EDI program trades the 810 Invoice, 844 Product Transfer Account Adjustment, 849 Response to Product Transfer Account Adjustment, 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 Bergen Brunswig transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Bergen Brunswig 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.

Bergen Brunswig Mapping Specifications and Implementation Guidelines
Translate Bergen Brunswig EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice
About 810s	Guideline	810 Invoice
About 844s	Guideline	844 4104 (Outbound)
About 849s	Guideline	849 1woe (Inbound)
About 849s	Guideline	849 4101 (Inbound)
About 850s	Guideline	850 Purchase Order

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

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