Dayton Hudson Group EDI Portal
The Dayton Hudson Group EDI program trades the 810 Invoice, 850 Purchase Order (PO), 852 Product Activity (POS), 856 Shipping Notice (ASN), 860 PO Change (Buyer), 864 Text Message, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.
If you have a Dayton Hudson Group transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Dayton Hudson Group 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.
Dayton Hudson Group Mapping Specifications and Implementation Guidelines
Translate Dayton Hudson Group EDI All Trading Partners All Set IDs Need Help?
Solutions: Do you need to transact EDI with Dayton Hudson Group? Are you looking to exchange documents with Dayton Hudson Group using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Dayton Hudson Group transactions directly into your ERP and TMS systems. Even small companies can trade with Dayton Hudson Group using an EDI Web Browser solution.
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