Sears EDI Portal

The Sears EDI program trades the 180 Return Authorization, 810 Invoice, 812 Credit / Debit Adjustment, 816 Organizations, 820 Remittance Advice, 830 Forecast Planning Schedule, 846 Inventory Advice, 850 Purchase Order (PO), 852 Product Activity (POS), 855 PO Acknowledgment, 856 Shipping Notice (ASN), 860 PO Change (Buyer), 862 Shipping Schedule, 867 Product Transfer, 869 Order Status Inquiry, 870 Order Status Response, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Sears transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Sears 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

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

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