Brooks Pharmacy EDI Portal

The Brooks Pharmacy 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 Brooks Pharmacy transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Brooks Pharmacy 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

CompanyQual and IdISA-15
Brooks Pharmacy01*089347736P
Brooks Pharmacy01*089347736TT

Brooks Pharmacy Mapping Specifications and Implementation Guidelines
Translate Brooks Pharmacy EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice 4010
About 810sGuideline810 Invoice 4010 (New)
About 850sGuideline850 Purchase Orders 4010

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

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