Regal EDI provides up to the minute information about orders. Our electronic commerce capabilities provide EDI support for inbound and outbound transactions and include many of the common EDI transaction data sets. Our EDI engine automatically generates 945 shipping confirmations and emails the reports to the customers within the requested time frame. Regal EDI is built to support electronically receiving and processing thousands of purchase orders and shipment confirmations every day. Data transfer occurs using AS2 (preferred), FTP, VAN, or email. Customers have real-time Dashboard visibility and access through
to current inventory, order and shipping status information via the Internet.
saves time and money by reducing errors and administrative costs, automatically reconciling accounts, storing data online, producing management reports faster and improving customer service. The following EDI transactions data sets are supported:
- 163 – Appointment Schedule Integrated Receiving’s - 5010
- 204 – Motor Carrier Load Tender - 5010
- 210 – Motor Carrier Invoice
- 211 – Motor Carrier Bill of lading
- 212 – Motor Carrier Delivery Trailer Manifest - 5010
- 214 – Transportation Carrier Shipment Status (Traffic) - 5010
- 214 – Transportation Carrier Shipment Status Message (Import) - 5010
- 227 – Trailer Usage Report - 5010
- 309 – U.S. Customs Manifest Transaction
- 315 – Status Details (Ocean/Air) - 5010 (Inbound)
- 355 – U.S. Customs Acceptance/Rejection Transaction
- 753 – Request for Routing Instructions - 5010
- 754 – Routing Instructions - 5010
- 810 – Invoice - 5010
- 812 – Debit/Credit Adjustment
- 816 – Organizational Relationship - 5010
- 820 – Payment Order / Remittance Advice - 5010
- 824 – Application Advice - 5010
- 830 – Planning Schedule with Release Capability - 5010
- 832 – Price Sales Catalog - 5010
- 850 – Purchase Order - 5010
- 852 – Product Activity Data
- 855 – Purchase Order Acknowledgement - 5010
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- 861 – Receiving Advice / Acceptance Certificate- 5010
- 864 – Text Message - 5010
- 875 – Grocery Products Purchase Order - 5010
- 879 – Price Information (Vendor Managed Price Maintenance) - 5010
- 880 – Grocery Products Invoice - 5010
- 888 – Item Maintenance (Vendor Managed Item Management) – 5010
- 940 – Warehouse order
- 943 – Warehouse stock transfer shipment advise
- 944 – Warehouse stock transfer receipt advise
- 945 – Warehouse shipment advise
- 990 – Response to a Load Tender - 5010
- 997 – Functional Acknowledgement
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The seamless movement of warehouse order information results in:
- Fewer returns and chargebacks
- Lower administrative costs
- Automatically reconciling accounts
- Immediate compliance with the retailer's EDI mandates
- Improving customer service levels
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