Stage Stores EDI Portal

The Stage Stores EDI program trades the 810 Invoice, 850 Purchase Order (PO), 856 Shipping Notice (ASN), 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 Stage Stores transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Stage Stores 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
Stage Stores08*6135630001 P>~

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

EDI StandardView DocumentDocument Description
PDF3rd Party Service Providers
810 SpecsPDF810 Invoice 4010VICS
810 SpecsPDF810 Invoice 4010VICS (NCM)
850 SpecsPDF850 Purchase Order 4010VICS
850 SpecsPDF850 Purchase Order 4010VICS Basic (NCM)
PDF850 Purchase Order 4010VICS Example
856 SpecsPDF856 ASN Ship Notice/Manifest 4010VICS
856 SpecsPDF856 ASN Ship Notice/Manifest 4010VICS (NCM)
997 SpecsPDF997 FA 4010VICS (NCM)
PDFRouting Guide
PDFVendor Store Address List (Complete)
PDFVendor Store List

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


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