Webinar July 8th, 2015 at 1pm ET: 'EDI for QuickBooks'. Details
and registration here http://bit.ly/1JsWzux
Monday, June 29, 2015
Friday, June 26, 2015
Petco EDI Updates
Petco has recently written to all suppliers informing
them of EDI updates that will take place by August 29, 2015. All testing and
updating must be completed prior to August 29 so we would encourage you to
contact your B2BGateway support team to make sure your organization is ready
for this change. Below is a copy of the Petco communication advising of this
update:
Dear Petco Vendor Partner,
In an effort to improve our supply chain efficiency in
making exceptional products available to our customers, Petco is updating and
expanding our EDI requirements.
What is changing?
Vendors will be required to transact the following
new/revised EDI documents:
EDI850 – Purchase Order
(revised)
EDI860 – Purchase Order Change
*New*
EDI855 – Purchase Order
Acknowledgement *New*
EDI856 – Advanced Ship Notice
*New*
EDI846 – Vendor Inventory
Availability (only required by
Petco.com suppliers) *New*
To assist your understanding, these new/revised
specifications have been posted to the Partners Portal, found at https://partners.petco.com.
When is this changing?
Implementation of these new/revised documents will be
August 29, 2015. All updates and testing should be completed prior to
this date.
What do we need from you?
- Please review these new/revised documents with your EDI support group to determine when you will be ready to conduct transmission testing. NOTE: all test transaction should be sent to Petco’s test receiver @ ID - 6194537845T
Thank you,
Petco Vendor Operations
For further
information please feel free to reach out to B2BGateway today on (401) 491 9595
or email Sales@B2BGateway.Net
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