Burris Logistics EDI Portal

The Burris Logistics EDI program trades the 875 Purchase Order (PO), 880 Invoice, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Burris Logistics transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Burris Logistics 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
Burris Logistics01*075479931P

Burris Logistics Mapping Specifications and Implementation Guidelines
Translate Burris Logistics EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 875sGuideline875 Purchase Order 4010UCS
About 880sGuideline880 Invoice 4010UCS
GuidelineEDI Trading Partner Profile

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

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