Merchants Distributors EDI Portal

The Merchants Distributors EDI program trades the 856 Shipping Notice (ASN), 875 Purchase Order (PO), 880 Invoice, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Merchants Distributors transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Merchants Distributors 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
Merchants Distributors12*8283234100 P

Merchants Distributors Mapping Specifications and Implementation Guidelines
Translate Merchants Distributors EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 856sGuideline856 ASN Ship Notice / Manifest
Guideline856 ASN Ship Notice / Manifest 4010UCS (Example)
About 875sGuideline875 Purchase Order 4010UCS
About 880sGuideline880 Invoice 4010UCS
GuidelineEnvelope Segments

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

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