Vendor : EDI Trading Partner

To become a Winn-Dixie EDI Trading Partner, use our EDI Trading Partners online application.

Check the following files for information concerning Winn-Dixie EDI Trading Partner Practices:

EDI Specifications in Microsoft Word Format (*.DOC files) unless otherwise noted:

EDI Information

• Winn-Dixie EDI Policy (revised 08/30/2006)
• Winn-Dixie Profile (revised 08/30/2006)
• Winn-Dixie New Partner Profile (revised 08/30/2006) (Microsoft Excel Format - *.XLS file)

MAPS

• X12 210 Freight Invoice (revised 02/08/2005)
• X12 810 Invoice (revised 06/30/2005)
• X12 820 Remittance Advise (revised 02/08/2005)
• X12 850 Purchase Order (revised 10/06/2005)
• X12 852 Item Activity (Warehouse) (revised 02/08/2005)
• X12 852 Item Activity (POS) (revised 02/08/2005)
• X12 855 PO Acknowledgment (revised 02/08/2005)
• UCS 875 Purchase Order (revised 02/08/2005)
• UCS 880 Invoice (revised 06/30/2005)
• X12 894 Delivery Base Record (DSD Invoice) (revised 02/08/2005)

Locations (DUNS Suffix)

• Bill-To/Ship-To Table (Combined) (revised 04/04/2006)
  (Microsoft Excel Format - *.XLS file)

Error Alert Codes and Required Action

• Invoice Application Edit Table (revised 06/30/2005)

For more information, please E-Mail the EDI Support Group