EDI Specifications

Production Qualifier/ID - ZZ:BRYLANE
Testing Qualifier/ID - ZZ:BRYLANE

Attached are the specifications for the Order (850), Shipment (856), Invoice (810), Return (180) and Inventory (846). 

At this time FullBeauty Brands is not supporting consolidated shipments and invoices. Line numbers on the 856 shipments and 810 invoices must match exactly to what was received on the 850 PO.

If you are including a drop-ship or other fee on the 810 invoice it must be included on the Summary level of the 810. Additional details can be found in the 810 specs.

NOTE: You can do a hybrid of EDI documents and using the Portal. For example, if you want to do cancels and invoices in the Portal, you would only need to support the 850 and 856. 

IMPORTANT: If you are going to be generating the packing slip (vs. using the one that Logicbroker provides in the Portal), please see the specifications here: /kb/fullbeautybrands/360037337192-Packing-Slip-Specification

Change Log

1/28/2020 Add notes to 810 spec for dropship fee 

2/4/2020   Add optional UPC field to 846 spec; Add N1 loop to 850 spec

2/20/2020 Add IT101 as mandatory field to 810 spec

2/26/2020 Add "Out of stock" change reason to 855 spec 

4/2/2020 Add read only SAC to detail on 850 spec

4/6/2020 Add PID SIZ to outbound EDI 

4/14/2020 Update n1 loop on 850 spec

7/30/2021 Add PO1 SAC loop