Factory Card Outlet EDI Portal

The Factory Card Outlet EDI program trades the 810 Invoice, 850 Purchase Order (PO), 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 Factory Card Outlet transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Factory Card Outlet 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.

Factory Card Outlet Mapping Specifications and Implementation Guidelines
Translate Factory Card Outlet EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010
About 850s	Guideline	850 Purchase Order 4010
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010
	Guideline	EDI Testing Contract & Pricing
	Guideline	GAP Analysis
	Guideline	Store Address Locations
	Guideline	UCC-128 Label & Routing Guide

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

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