Christopher and Banks EDI Portal

The Christopher and Banks EDI program trades the 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, 856 Shipping Notice (ASN), 997 FA, and the UCC128 Bar Code Shipping Label. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Christopher and Banks transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Christopher and Banks 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
Christopher and BanksZZ*TESTCBLDT

Christopher and Banks Mapping Specifications and Implementation Guidelines
Translate Christopher and Banks EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice 5010
About 850sGuideline850 Purchase Order 5010
About 855sGuideline855 PO Ack 5010
About 856sGuideline856 ASN Ship Notice / Manifest 5010
GuidelinePre-Pack Codes and Carton Codes
GuidelineUCC-128 Label
GuidelineUpdated Size Master

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

All products, company names or logos are trademarks and/or service marks of their respective owners.

© Jobisez LLC - Contact Us  About Us  Privacy Statement  Sitemap  Jobisez Blog