Contact Direct EDI to find out more about EDI with JCPenney. (858)751-2626
The Direct EDI system provides JCPenney vendors with a painless way to exchange business documents over the internet. Our user-friendly web interface and excellent customer service are the backbone of Direct EDI's superior service.Direct EDI's Web-based system will have you EDI compliant with nosoftware to install. All you need is internet access and we will handle all your compliance requirements.
Direct EDI works closely with JCPenney's EDI department to ensure accurate, reliable data transfer. We are committed to 100% customer satisfaction.For more comprehensive solutions ask about integrating with your accounting or ERP software!
EDI requirements for JCPenney are met and maintained at all times by Direct EDI.EDI documents that may be required by JCPenney:
- 180 Return Merchandise
- 210 Carrier Freight Details
- 753 Request for Routing Instructions
- 754 Routing Instructions
- 810 Invoice
- 812 Credit/Debit Adjustment
- 820 Remittance Advice
- 824 Application Advice
- 830 Planning Schedule
- 850 Purchase Order
- 855 PO Acknowledgement
- 856 Advanced Ship Notice
- 860 PO Change
- 864 Text Message
- 869 Order Status Inquiry
- 870 Order Status Report
- 997 Acknowledge Document
- UCC-128 Label Generation
- Email notification for incoming documents.
- Printer friendly Excel versions of Purchase Orders.
- All optional EDI transactions for sales reporting, inventory levels, etc.
- On demand invoice summary report.
- Storage and archiving of all EDI documents.
