K&G Mensware EDI Portal

The K&G Mensware EDI program trades the 810 Invoice, 850 Purchase Order (PO), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a K&G Mensware transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any K&G Mensware 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
K&G Mensware12*4043517987 P>~

K&G Mensware Mapping Specifications and Implementation Guidelines
Translate K&G Mensware EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice 4010VICS
About 850sGuideline850 Purchase Order 4010VICS
GuidelineRouting Guide

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

All products, company names or logos are trademarks and/or service marks of their respective owners.

© Jobisez LLC - Contact Us  About Us  Privacy Statement  Sitemap  Jobisez Blog