Bobs Stores EDI Portal

The Bobs Stores EDI program trades the 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 Bobs Stores transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Bobs Stores 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.

Bobs Stores Mapping Specifications and Implementation Guidelines
Translate Bobs Stores EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 850s	Guideline	850 Purchase Order (Changes)
	Guideline	850 Purchase Order 4010
About 850s	Guideline	850 Purchase Order 4010VICS
	Guideline	850 Purchase Order no SDQ
	Guideline	850 Purchase Order with SDQ
	Guideline	856 ASN Ship Notice / Mainfest 4010
	Guideline	Asn 4010
	Guideline	Inv 4010 rev
	Guideline	PO 4010

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

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