Stage Stores EDI Portal

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

If you have a Stage Stores transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Stage Stores 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
Stage Stores	08*6135630001	P

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

EDI Standard	View Doc	Description
	Guideline	3rd Party Service Providers
About 810s	Guideline	810 Invoice 4010VICS
About 810s	Guideline	810 Invoice 4010VICS (NCM)
About 850s	Guideline	850 Purchase Order 4010VICS
About 850s	Guideline	850 Purchase Order 4010VICS Basic (NCM)
	Guideline	850 Purchase Order 4010VICS Example
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010VICS
About 856s	Guideline	856 ASN Ship Notice / Manifest 4010VICS (NCM)
About 997s	Guideline	997 FA 4010VICS (NCM)
	Guideline	Routing Guide
	Guideline	Vendor Store Address List (Complete)
	Guideline	Vendor Store List

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

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