Mervyns EDI Portal

The Mervyns EDI program trades the 212 Motor Carrier Delivery and Trailer Manifest, 214 Motor Status Message, 223 Consolidators Freight Bill and Invoice, 315 Status Details (Ocean), 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, 856 Shipping Notice (ASN), 860 PO Change (Buyer), 864 Text Message, 997 FA, Sample Testing Examples, 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 Mervyns transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Mervyns 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

Company	Qual and Id	ISA-15
Mervyns	08*1100001991	P
Mervyns(POS)	08*6111470200	P

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

EDI Standard	View Doc	Description
About 212s	Guideline	212 Motor Carrier Delivery Trailer Manifest 4020
About 214s	Guideline	214 Transportation Carrier Shipment Status Message 4020
About 223s	Guideline	223 Consolidators Freight Bill and Invoice 4020
About 315s	Guideline	315 Status Details (Ocean) 4020
About 810s	Guideline	810 Invoice - Summary of Changes Version 003040 to 004010
About 810s	Guideline	810 Invoice 4010 (Domestic #1)
About 810s	Guideline	810 Invoice 4010 (Domestic #2)
About 810s	Guideline	810 Invoice 4010 (Import)
About 810s	Guideline	810 Invoice 4010 Domestic (Revised February 2006)
About 850s	Guideline	850 Purchase Order - DOMESTIC 4010
About 850s	Guideline	850 Purchase Order 4010 Common Basic Format (Revised February 2006)
About 850s	Guideline	850 Purchase Order 4010 SDQ (Revised February 2006)
About 850s	Guideline	850 Purchase Order IMPORT-Bulk 4010
About 850s	Guideline	850 Purchase Order IMPORT-Release 4010
About 850s	Guideline	850 Purchase Order SUMMARY OF CHANGES Versions 3040 & 3010 to 004010
About 855s	Guideline	855 PO Ack 4010 (Revised February 2006)
About 856s	Guideline	856 - Mervyn’s Summary of Changes Version 003040 to 004010
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010 (Domestic)
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010 (Import)
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010 (Post Distro)
About 860s	Guideline	860 PO Change 4010 Basic (Revised February 2006)
About 860s	Guideline	860 PO Change Request - DHC Common Basic Format (Revised November 2008)
About 860s	Guideline	860 PO Change Request - DOMESTIC 4010
About 860s	Guideline	860 PO Change Request - IMPORT 4010
About 860s	Guideline	860 PO Change Request SDQ (Revised February 2006)
About 864s	Guideline	864 Text Message - DHC Common (Revised July 1998)
	Guideline	Domestic Label Validation Procedure
	Guideline	Mervyn’s Invoice (810) Version 4010 Business Example
	Guideline	Post Distro Read Me First
	Guideline	Ship To Mark For Store Label Requirements UCC128 Label
	Guideline	Single SKU Label Requirements UCC 128 Label
	Guideline	UCC-128 Multiple SKU Label Requirements

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

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