Peebles EDI Portal

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

If you have a Peebles transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Peebles 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.

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

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4010 - Multiple Trading Partners
About 850s	Guideline	850 Purchase Order 4010 (Buy Side)
	Guideline	Cover Letter for New Invoice (810)

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

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