Kmart EDI Portal
The Kmart EDI program trades the 810 Invoice, 812 Credit / Debit Adjustment, 820 Remittance Advice, 850 Purchase Order (PO), 852 Product Activity (POS), 855 PO Acknowledgment, 856 Shipping Notice (ASN), 860 PO Change (Buyer), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.
If you have a Kmart transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Kmart 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||ISA-16||Seg Term
|Kmart Hardlines||ZZ*006985290AC ||P||>||~
|Kmart Hardlines||08*9254291001 ||P||>||~
|Kmart Hardlines EFT||09*006985290EFT ||P||>||~
Kmart Mapping Specifications and Implementation Guidelines
Translate Kmart EDI All Trading Partners All Set IDs Need Help?
Do you need to transact EDI with Kmart? Are you looking to exchange documents with Kmart using an EDI VAN solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Kmart transactions directly into your ERP and TMS systems. Even small companies can trade with Kmart using an EDI Web Browser solution.
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