Vendor Information

EDI Trading Partners

Company Name
Company Address
 City

State

 Zip
 
Contacts:
Business
Name
 Phone Number
 Fax Number
 E-Mail Address
Technical
Orders:
Name
 Phone Number
 Fax Number
 E-Mail Address
Invoices:
Name
 Phone Number
 Fax Number
 E-Mail Address
EFT Contact
Name
 Phone Number
 Fax Number
 E-Mail Address
Value Added Network:
Preferred method of document delivery is connecting directly using Cyclone Interchange.
Broker of Record:
Commodity (grocery, dairy, frozen, GMD, meat, produce):
Winn-Dixie Vendor Number:
   
Sender/Receiver IDs:
(Used in ISA 05/06 for sending documents and ISA 07/08 for receiving documents)

IS Qualifier:

Production

 Test

IS Sender/Receiver ID:

Production

 Test
GS Sender/Receiver ID: Production
 Test
 
What documents and versions does your organization support?
Are you in Production with these?  If not, when?
Standard: UCS
 X12
 Other (Please Specify)
 
Documents:
810 Invoice Version
 Yes/No Preference
 If no, when?

820

 Remittance Advice

Version

 Yes/No Preference
 If no, when?
850 Purchase Order Version
 Yes/No Preference
 If no, when?

852

Product Activity Data

Version

 Yes/No Preference
 If no, when?
855 Purchase Order Ack Version
 Yes/No Preference
 If no, when?
875 Purchase Order Version
 Yes/No Preference
 If no, when?
880 Invoice Version
 Yes/No Preference
 If no, when?
894 DSD Invoice Version
 Yes/No Preference
 If no, when?
997 Acknowledgement Version
 Yes/No Preference
 If no, when?
Other (current capabilities or under development):