Logical Document Progression for EDI Trading Partners

Vendors that have an Ace Hardware RSC Stock Program must complete the following flowchart to be considered EDI compliant and prevent any future non-compliant debits that may be instituted by Ace Hardware:                 (receive)      850 Electronic Purchase Order Document     (send)        997 Detailed Functional Acknow- ledgment     (send)        856 Advanced Shipping Notice Document     (send)       810 Electronic Invoice Document   For Vendors who supply merchandise through the Drop Ship Only Program must complete the following flowchart to be considered EDI compliant and prevent any future non-compliant debits that may be instituted by Ace Hardware:     (send)       810 Electronic Invoice Document   After successfully becoming EDI compliant, the following documents are available:   (receive)       852 Product Activity Announcement     (receive)        830 Planning Schedule (Forecast)     (receive)        820 Electronic Funds Transfer     (receive)       820 Remittance Advice   Available after actively and successfully completing the 856   Available after actively and successfully completing the 810   Logical Document Progression for EDI Trading Partners (Carriers)                 (receive)       204 Load Tender Document   (send)        990 Response to Load Tender   (send)        214 Shipment Status Message

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