EDI
Connecting through Seller EDI - Invoice (810) Specification
In this guide, we walkthrough our basic EDI specification for Invoice (810) files. You can read through the full guide here. Segment Summary. ID Name Loop ID Required by Convictional ST Transaction S…
Connecting through Seller EDI for Dropship
A step by step guide to setting up a new Seller EDI connection. This guide is for those looking to connect to Convictional through EDI and they are a seller. A seller is someone selling a product and…
Connecting through Seller EDI for Dropship - Advance Ship Notice (856) Specification
In this guide, we walkthrough our basic EDI specification for Advanced Ship Notice (856) files. You can read through the full guide here. Segment Summary. ID Name Loop ID Required by Convictional ST…
Connecting through Seller EDI for Dropship - Inventory Update (846) Specification
In this guide, we walkthrough our basic EDI specification for Inventory Update (846) files. You can read through the full guide here. Segment Summary. ID Name Loop ID Required by Convictional ST Tran…
Connecting through Seller EDI for Dropship - Purchase Order (850) Specification
In this guide, we walkthrough our basic EDI specification for Purchase Order (850) files. You can read through the full guide here. Segment Summary. ID Name Loop ID Required by Convictional ST Transa…
Connecting through Seller EDI for Dropship - Purchase Order Acknowledgements (855) Specification
In this guide, we walkthrough our basic EDI specification for Purchase Order Acknowledgment (855) files. You can read through the full guide here. Segment Summary. ID Name Loop ID Required by Convict…
Connecting through Seller EDI for Wholesale - Advance Ship Notice (856) Specification
In this guide, we walkthrough our basic EDI specification for Advanced Ship Notice (856) files. Segment Summary. ID Name Loop ID Required by Convictional ST Transaction Set Header Mandatory BSN Begin…
Connecting through Seller EDI for Wholesale - Purchase Order (850) Specification
In this guide, we walkthrough our basic EDI specification for Purchase Order (850) files. Segment Summary. ID Name Loop ID Required by Convictional ST Transaction Set Header Mandatory BEG Beginning S…
