Posts By Craig Regan

SalesWarp Omnichannel Best Practices Q&A

Over the past couple of years, omnichannel has become quite the buzzword in the retail industry.  There are various opinions on the best omnichannel strategies and common mistakes retailers make when implementing omnichannel solutions.  However, many retailers can agree that without having the right technology in place, retailers pursuing omnichannel will fail. For that reason,

Read More
Blog

What is an EDI 860?

What is an EDI 860? An EDI 860 is an electronic document that trading partners use to change their order for goods or services. It is very similar to a paper Purchase Order Change Request document. You can use an EDI 860 to communicate electronically with trading partner’s to edit order information such as: Add

Read More
edi 850
Blog

What is an EDI 850?

What is an EDI 850? An EDI 850 is an electronic document that trading partners use to order goods or services. It is very similar to a paper Purchase Order (PO) document. You can use an EDI 850 to communicate electronically with trading partner’s order information such as: Cost Number of Items Ordered Payment Terms

Read More

IRCE Announcement

         We are pleased to announce that Logic Technology will be heading to Chicago next month for the 2013 Internet Retailer Conference Exhibition. Internet Retailer Conference Exhibition (IRCE) is the premier event for the eCommerce industry and we are excited to be a part of the conference again. The event is hosted

Read More

What is an EDI 832?

What is an EDI 832? An EDI 832 is a catalog price file and is used to request or provide prices and product information of goods electronically. It replaces a paper catalog and includes: Seller name and contact information Terms of sale Discount Physical Details including packaging Pricing information EDI 832 Format EDI 832s enable

Read More

What is an EDI 846?

What is an EDI 846? An EDI 846 is an electronic version of a paper inventory update. It is used by trading partners to communicate inventory levels and whether there is stock of inventory on hand to be sold electronically.  An EDI 846 can be sent multiple times a day or a few times a

Read More
edi 855
Blog

What is an EDI 855?

What is an EDI 855? An EDI 855 is a Purchase Order Acknowledgement. It is sent after an EDI 850 (Purchase Order) is received to confirm goods are available to be sold. It replaces the need to call, fax, or email trading partners to confirm a purchase order was received and whether it will be

Read More
edi 856
Blog

What is an EDI 856?

What is an EDI 856? An EDI 856 is commonly known as an Advance Shipment Notice or ASN. It is used to transmit shipping information for an order electronically with trading partners. An EDI 856 is sent after an order has been picked, packed, and shipped. It usually includes the following: Tracking Numbers Items and

Read More

What is an EDI 810?

What is an EDI 810? An EDI 810 is an electronic version of a paper invoice. It is sent in response to receiving an EDI 850 (Purchase Order) as a request for payment of goods or services that have been sold. An EDI 810 includes: Payment Terms Invoice Details Order Information EDI 810 Format EDI

Read More

SUBSCRIBE

Get the latest updates on all things eCommerce.

Scroll to Top