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EDI Trading Partner Profile

After submitting this form, you will be contacted by a representative of the ERICO EDI Team. To begin the process, the representative will request a listing of your branches and a list of the ERICO parts that are included in your systems.

Customer Name *
Address *
City *
State/Province
Postal Code
Main Phone Number *
 
Primary EDI Contact *
Phone Number *
E-Mail Address *
 
Secondary EDI Contact
Phone Number
E-Mail Address

X12

Transaction Sets

810 Invoice
820 Remittance Advice
850 Purchase Order
855 Purchase Order Acknowledgement
856 Advanced Ship Notice

Do you require a 997 Functional Acknowledgement? Yes No

ISA ID Qualifier
GS ID (if same as ISA, leave blank)

EDI Version 4010 4030 4060

EDIFACT

Transaction Sets

INVOIC
ORDERS
ORDRSP

UNB Recipient ID Qualifier

EDI Version D93A D96A D96B

How will ERICO be notified of branch changes (i.e. acquisitions)?

Do you reuse branch/location numbers?

What will be the format of your branch number in the N104?

Duns+4 Just the Branch # Other

Please show an example 

Are you a member of IDW, Trade Services or other data pools?

IDW
Trade Services

Other Data Pools 

* Required field