Macy's - EDI Integration, Compliance and Implementation
Has Macy's requested you exchange EDI documents?
Depending on your relationship with Macy's you may be required to
send the following EDI business document types to its trading partners:
- Invoices (810)
- Functional Acknowledgement (997)
- Advanced Ship Notice (ASN) (856)
- Purchase Order Acknowledgement (PO) (855)
- UCC 128 Barcode Label
- Any other EDI documents required by Macy's
Your company receives the following EDI business document types from Macy's:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by Macy's
eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.
eBridge currently has clients who trade thousands of documents with Macy's.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
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