Chapters Indigo EDI Portal

The Chapters Indigo EDI program trades the 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, 856 Shipping Notice (ASN), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Chapters Indigo transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Chapters Indigo 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
Chapters Indigo	ZZ*1436008	P

Chapters Indigo Mapping Specifications and Implementation Guidelines
Translate Chapters Indigo EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010 (Cross Dock)
About 850s	Guideline	850 Purchase Order 4010 (Cross Dock)
About 855s	Guideline	855 PO Ack 4010 (Cross Dock)
About 855s	Guideline	855 PO Ack 4010 (Follow-up)
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010 (Cross Dock)
	Guideline	Core EDI Implementation Guidelines
	Guideline	Followup POA EDI Implementation Guidelines

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

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