PolyOne EDI Portal

The PolyOne EDI program trades the 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, 860 PO Change (Buyer), 997 FA, and the Sample Testing Examples. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a PolyOne transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any PolyOne 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
PolyOne01*845082861T T>~

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

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice 4010
Guideline810 Invoice Example 4010
About 850sGuideline850 Purchase Order 4010
Guideline850 Purchase Order Example 4010
About 855sGuideline855 PO Acknowledgement 4010
Guideline855 PO Acknowledgment Example 4010
About 860sGuideline860 PO Change 4010

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

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