Office Max EDI Portal

The Office Max EDI program trades the 810 Invoice, 812 Credit / Debit Adjustment, 852 Product Activity (POS), 856 Shipping Notice (ASN), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Office Max transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Office Max 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
Office Max14*185122629OMXP>|
Office Max (Contract Invoices)ZZ*BCOPECTST T>~

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

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice 4010VICS
About 812sGuideline812 Credit/Debit Adjustment 4010VICS
Guideline850 Purchase Order 4010VICS
About 852sGuideline852 Product Activity 4010VICS
About 856sGuideline856 ASN Ship Notice/Manifest 4010VICS

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

All products, company names or logos are trademarks and/or service marks of their respective owners.

© Jobisez LLC - Contact Us  About Us  Privacy Statement  Sitemap  Jobisez Blog