Family Dollar EDI Portal

The Family Dollar EDI program trades the 810 Invoice, 812 Credit / Debit Adjustment, 850 Purchase Order (PO), 852 Product Activity (POS), 855 PO Acknowledgment, 860 PO Change (Buyer), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Family Dollar transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Family Dollar 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
Family Dollar01*024472631 P
Family Dollar (Invoicing)ZZ*FAMILYDOLLAR P

Family Dollar Mapping Specifications and Implementation Guidelines
Translate Family Dollar EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice 4030
About 812sGuideline812 Credit / Debit Adjustment 4030
About 850sGuideline850 Purchase Order 4030
About 850sGuideline850 Purchase Order 4030 (Multi-location)
About 852sGuideline852 Product Activity 4010
About 855sGuideline855 PO Ack 4010
About 860sGuideline860 PO Change 4030
GuidelineVendor EDI Requirements Letter

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

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