KandG Mensware EDI Portal

The KandG Mensware 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 KandG Mensware transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any KandG Mensware 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
KandG Mensware12*4043517987 P>~

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

EDI StandardView DocumentDocument Description
GuidelineRouting Guide

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

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