EDI Conversion Deadline for Loblaw Companies
Loblaw Companies EDI Conversion Deadline Updates
Loblaw Companies announced today important changes required for all of their Trading Partners and Vendors to continue to do business with them. These changes will begin to be in effect September 29, 2008.
These changes include new requirements to the 812 Debit Notice document and the discontinuation of paper copies currently provided with paper checks.
1 EDI Source, Inc. can provide you with a solution to assure that you meet these requirements ahead of time. Call or email us today and an EDI Solution Consultant will contact you within 24 hours – guaranteed!
If you are already a 1 EDI Source, Inc. client, then there is no need for any action. Your assigned EDI engineer will be in contact with you. As expected, 1 EDI Source, Inc. technical support staff is already working to meet these requirements for you. No extra software to purchase, no extra forms to fill out and no worrying about meeting any deadlines.
Updated Links! We have heard from many of our Trading Partners the difficulty of obtaining these guidelines from Loblaw’s original notice because of errors with the website and links that were provided. 1 EDI Source, Inc. has provided verified links to these guidelines as a courtesy to you. These guidelines can be viewed here:
- Loblaws-810 Invoice
- Loblaws-812 Credit Invoice
- Loblaws-812 Debit Memo
- Loblaws-820 Payment Order Remittance Advice
- Loblaws-830 Forecast
- Loblaws-850 Cross Dock Purchase Order
- Loblaws-850 Direct Store Delivery Purchase Order
- Loblaws-852 Scan Based Trading
- Loblaws-864 Error Reporting
- Loblaws-997 Functional Acknowledgment