Defense Supply Center EDI Portal

The Defense Supply Center EDI program trades the 810 Invoice, 832 Price / Sales Catalog, 850 Purchase Order (PO), 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 Defense Supply Center transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Defense Supply Center 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
Defense Supply CenterZZ*DTDNP

Defense Supply Center Mapping Specifications and Implementation Guidelines
Translate Defense Supply Center EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice 3050
About 832sGuideline832 Catalog With Final Mods
About 850sGuideline850 Purchase Order
About 850sGuideline850 Purchase Order 3050
About 856sGuideline856 ASN Ship Notice / Manifest 3050
About 997sGuideline997 FA 3050

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

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