Loblaw EDI Portal
The Loblaw EDI program trades the 810 Invoice, 812 Credit / Debit Adjustment, 820 Remittance Advice, 830 Forecast Planning Schedule, 850 Purchase Order (PO), 856 Shipping Notice (ASN), 864 Text Message, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.
If you have a Loblaw transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Loblaw 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
Loblaw Mapping Specifications and Implementation Guidelines
Translate Loblaw EDI All Trading Partners All Set IDs Need Help?
Do you need to transact EDI with Loblaw? Are you looking to exchange documents with Loblaw using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Loblaw transactions directly into your ERP and TMS systems. Even small companies can trade with Loblaw using an EDI Web Browser solution.
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