Foot Locker EDI Portal

The Foot Locker EDI program trades the 810 Invoice, 816 Organizations, 850 Purchase Order (PO), 856 Shipping Notice (ASN), 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 Foot Locker transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Foot Locker 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
Foot Locker01*006992457KCH P

Foot Locker Mapping Specifications and Implementation Guidelines
Translate Foot Locker EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice 4030
About 816sGuideline816 Organization Relationships 4030
About 850sGuideline850 Purchase Order 4030
About 856sGuideline856 ASN Ship Notice / Manifest 4030
About 860sGuideline860 PO Change 4030
About 997sGuideline997 FA 4030

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

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