Attached are the specifications for the Order (850), Acknowledgement (855), Shipment (856), Invoice (810), Return (180) and Inventory (846).
NOTE: You can do a hybrid of EDI documents and using the Portal. For example, if you want to do cancels, returns and invoices in the Portal, you would only need to support the 850 and 856.
IMPORTANT: As you start testing, determine if you will be using the packing slip that Logicbroker generates or if you'll be generating the packing slip yourself. If generating yourself, see the Packing Slip specifications here: https://bbqguys.logicbroker.com/hc/en-us/articles/360023062151-Packing-Slip-Specification
BBQGuys EDI Qualifier/Identifier: ZZ/LB126809
- 856 - added DTM01-118 for pickup date for Convey shipments, clarity in notes on what is needed for Convey pickups to be scheduled, N1 Bill To info requirement removed, N4 Ship From Country Code required. LIN01 required.
- Specs added