Millbrook EDI Portal

The Millbrook EDI program trades the 810 Invoice, 850 Purchase Order (PO), 856 Shipping Notice (ASN), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Millbrook transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Millbrook 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
Millbrook	01*006254387MB	P

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

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010
About 850s	Guideline	850 Purchase Order 4010
About 856s	Guideline	856 ASN Ship Notice / Manifest
	Guideline	Distribution Centers
	Guideline	EDI Contact List
	Guideline	Sample Vendor 810 4010
	Guideline	Sample Vendor 850 4010

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

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