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

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

Solutions:
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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