Vendor Information

Electronic Data Interchange (EDI)

• Advance Ship Notice (856)
• Credit / Debit Adjustment (812)
• Electronic Commerce Partner Survey
• Invoice (810)
• Motor Carrier Shipment Info (204)
• Pamida Locations and ID's
• Payment Order / Remittance Advice Bank (820)
• Payment Order / Remittance Advice Vendor (820)
• Price Sale Catalog (832)
• Purchase Order Acceptance (861)
• Purchase Order N1 (850)
• Purchase Order SDQ -(850)
• Response to a Load Tender (990)
• Reverse Purchase Order (855)
• Sales Data (852)
• Transportation Carrier Status Message (214)
• UCC 128 Label Guidelines
• VMI Business Rule