EDI Requirements
EDI Requirements
Saks Global adheres to X12 EDI Standards. All vendors are expected to become EDI compliant and exchange all required business documents in X12 EDI standard format. Failure to follow these standards may result in non-compliance expense offset fees.
Click here to download a copy of Saks Global 4050 mapping specs NOTE: The 4050VICS version will be discontinued. All new trading partners will be onboarded using 5010.
Click here to download a copy of Saks Global 5010 mapping specs
Required Documents:
850 Purchase Order
856 Advance Ship Notice
810 Invoice
824 Application Advice
997 Functional Acknowledgement
Optional:
180 Return Merchandise Authorization
820 Remittance Advice (Canada only)
852 Product Activity
855 Purchase Order Acknowledgement