Michaels EDI Portal

The Michaels EDI program trades the 810 Invoice, 850 Purchase Order (PO), 856 Shipping Notice (ASN), 860 PO Change (Buyer), 997 FA, 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 Michaels transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Michaels 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.

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

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice
About 810s	Guideline	810 Invoice 4010VICS (Rev 2.1.5)
About 810s	Guideline	810 Invoice 4010VICS (Rev 2.1.7)
About 850s	Guideline	850 Purchase Order
About 850s	Guideline	850 Purchase Order (Corp Push)
About 850s	Guideline	850 Purchase Order (DC)
About 850s	Guideline	850 Purchase Order (Store Direct)
About 850s	Guideline	850 Purchase Order 4010VICS (Corp PO's)
About 850s	Guideline	850 Purchase Order 4010VICS (DC PO's)
About 850s	Guideline	850 Purchase Order 4010VICS (Store PO's)
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010
About 860s	Guideline	860 PO Change
About 997s	Guideline	997 FA
	Guideline	Canada Shipping Label

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

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