Tesco

We Support All Common EDI Documents for Tesco Including:

• Purchase Orders (850): Tesco uses purchase orders to communicate their orders to suppliers. Purchase orders include information such as the item number, quantity, unit price, and delivery date.
• Invoices (810): Suppliers submit invoices to Tesco to request payment for goods that have been shipped. Invoices must include information such as the purchase order number, item number, quantity, and unit price.
• Advance Ship Notices (856): Suppliers submit advance ship notices to Tesco to notify them of upcoming shipments. Advance ship notices include information such as the shipment date, carrier, tracking number, and items included in the shipment.
• Product Activity Data (855): Suppliers submit product activity data to Tesco to provide them with information about their inventory levels, sales, and returns. Product activity data is used by Tesco to forecast demand and to make sure that they have enough inventory on hand to meet customer needs.
• Product Catalog Updates (832): Vendors submit product catalog updates to Tesco to keep their product information up-to-date. Product catalog updates include information such as the item number, description, specifications, and images.
• Transportation Shipment Status (852): Suppliers submit transportation shipment status messages to Tesco to keep them informed of the status of their shipments. Shipment status messages include information such as the current status of the shipment (e.g., in transit, delivered, etc.) and any estimated delivery dates.
• Return Material Authorization (840): Suppliers submit return material authorizations to Tesco to request permission to return goods. Return material authorizations must include information such as the purchase order number, item number, quantity, and reason for return.

In addition to the above transactions, Tesco may also request other EDI transactions from suppliers on a case-by-case basis.
 

Read Our EDI Transaction Guide