Integrated Supply Network EDI Portal

The Integrated Supply Network EDI program trades the 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Integrated Supply Network transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Integrated Supply Network 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
Integrated Supply NetworkZZ*8721 P>~

Integrated Supply Network Mapping Specifications and Implementation Guidelines
Translate Integrated Supply Network EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice
About 850sGuideline850 Purchase Order
About 855sGuideline855 PO Acknowledgement
GuidelineISN Warehouse Ship to codes
GuidelineISN Web

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


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