Dollar General EDI Portal

The Dollar General EDI program trades the 810 Invoice, 850 Purchase Order (PO), 852 Product Activity (POS), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

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

CompanyQual and IdISA-15ISA-16Seg Term
Dollar General01*069331990INET P>~

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

EDI StandardDocument DescriptionView
810 Specs810 Invoice 4010PDF
810 Specs810 Invoice 4010VICSPDF
850 Specs850 Purchase Order 4010PDF
850 Specs850 Purchase Order Standards 4010VICS Revised 01.05.01PDF
852 Specs852 Product Activity Standards 4010VICS Revised 081902PDF

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

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