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10 GS1 CUSTOMER SUPPORT. 10 EDI MESSAGE TYPES. 11 OTHER EDI MESSAGE TYPES.. 11 EDI IN DETAIL. 12 LOGISTICS FLOWS. 18 ROUTING OF EDI INVOICE MESSAGES. 19 EDI EXCEPTIONS. 20 WHAT IS EDI. 10 GLN ADDRESS CODES OF THE BRANCHES MEMBERS. Please address all your questions about EDI to GS1 Nederland which is specialised in EDI and can answer all your questions. 2. 5. 2 Logistics service provider delivery addresses Delivery address for fresh and dry grocery goods GLN address code 8714081000003 Name...
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Step 1: Obtain the necessary EDI software or use an EDI service provider.
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Step 2: Get the required EDI standards and documentation for the specific EDI transaction.
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Step 3: Understand the data format and structure of the EDI transaction.
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Step 4: Prepare the data to be transmitted in EDI format by mapping your internal data to the EDI standards.
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Step 5: Use the appropriate communication method to send and receive EDI messages.
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Step 6: Validate the EDI data to ensure compliance with the EDI standards.
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Step 7: Process the received EDI messages and integrate them into your business systems.
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Step 8: Monitor and manage the EDI process to resolve any issues or errors.
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Step 9: Maintain regular communication and collaboration with trading partners for successful EDI transactions.

Who needs edi in detail?

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Retailers and suppliers who frequently exchange business documents such as purchase orders, invoices, and shipping notices.
02
Manufacturers and distributors involved in supply chain management.
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Logistics and transportation companies for tracking shipments and managing logistics information.
04
Insurance companies for managing claims processing and policy information.
05
Healthcare organizations for electronic health records and medical claims processing.
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Government organizations for electronic filing of tax returns and other regulatory documents.
07
Financial institutions for secure electronic payment and transaction processing.
08
International trade companies for customs documentation and compliance.
09
E-commerce businesses for seamless integration of online orders and inventory management.
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Electronic Data Interchange (EDI) is the electronic exchange of business documents between trading partners in a standard format, allowing for the automated processing of transactions.
Companies and organizations that engage in electronic transactions with trading partners are required to file EDI to streamline their business processes.
EDI documents are filled out using specific data elements and segments based on standard formats such as EDIFACT or ANSI X12. This data is then transmitted electronically between parties.
The purpose of EDI is to improve efficiency, accuracy, and speed of business transactions by eliminating manual data entry and reducing errors associated with paper-based processes.
Information like purchase orders, invoices, shipping notices, and other transactional data must be reported on EDI in detail to facilitate smooth business transactions.
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