Patterson Dental EDI Portal

The Patterson Dental 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 Patterson Dental transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Patterson Dental 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
Patterson Dental	ZZ*PATTERSONDENTAL	P

Patterson Dental Mapping Specifications and Implementation Guidelines
Translate Patterson Dental EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Simple Invoice and Credit Memo 4010
About 850s	Guideline	850 Purchase Order 4010
	Guideline	Company Locations
	Guideline	Credit Invoice Types
	Guideline	Services Allowances and Charges Segment
	Guideline	To Our Vendors: EDI Invoice Carrier Information

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

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