Kohls EDI Portal

The Kohls EDI program trades the 810 Invoice, 816 Organizations, 820 Remittance Advice, 850 Purchase Order (PO), 855 PO Acknowledgment, 856 Shipping Notice (ASN), 860 PO Change (Buyer), 864 Text Message, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Kohls transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Kohls 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
Kohls12*14147844480 P>~

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

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice (Vendor Portal)
About 810sGuideline810 Invoice 4010VICS
About 810sGuideline810 Invoice Programmer's Reference Guide
About 816sGuideline816 Organization Relationships 4010VICS
About 820sGuideline820 Remittance Advice 4010VICS
About 850sGuideline850 Purchase Order 4010VICS
About 850sGuideline850 Purchase Order 4010VICS (Changes)
About 855sGuideline855 PO Acknowledgement 4010VICS
About 856sGuideline856 ASN Ship Notice/Manifest (Vendor Portal)
About 856sGuideline856 ASN Ship Notice/Manifest 4010VICS
About 860sGuideline860 PO Change 4010VICS

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

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