Phillips Van Heusen EDI Portal

The Phillips Van Heusen EDI program trades the 810 Invoice, 850 Purchase Order (PO), 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 Phillips Van Heusen transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Phillips Van Heusen 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
Phillips Van Heusen Retail08*6147790470P>~
Phillips Van Heusen Collection08*6147790510P>~
Phillips Van Heusen Specialty Retail08*6147790520 P>~

Phillips Van Heusen Mapping Specifications and Implementation Guidelines
Translate Phillips Van Heusen EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice 4050
About 850sGuideline850 Purchase Order 4010
About 850sGuideline850 Purchase Order 4050
About 856sGuideline856 ASN Ship Notice/Manifest 4050

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

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