850ReleaseNotes20130429 -------------------- Release Notes: ==================== Please read the 'user notes' provided within the updated specification document. There have been many updates to the 'User Note' sections; the updates were developed to suport our EDI peers and to provide solutions for everyday EDI programming and operational questions. If there are any questions about this or any Burlington Coat Factory EDI specification contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@coat.com, where an incident will be opened and answered by the next available EDI coordinator. Begin Changes: ==================== SAC Service, Promotion, Allowance, or Charge Information ------------------------ SAC02 Service, Promotion, Allowance, or Charge Code Removed I170 Trade Discount *Also added User Notes ------------------------END------------------------ 850ReleaseNotes20130218 -------------------- Release Notes: ==================== Please read the 'user notes' provided within the updated specification document. There have been many updates to the 'User Note' sections; the updates were developed to suport our EDI peers and to provide solutions for everyday EDI programming and operational questions. If there are any questions about this or any Burlington Coat Factory EDI specification contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@coat.com, where an incident will be opened and answered by the next available EDI coordinator. Begin Changes: ==================== SAC Service, Promotion, Allowance, or Charge Code ------------------------ SAC02 Service, Promotion, Allowance, or Charge Code Added D240 Freight *Also added User Notes ------------------------END------------------------ 850ReleaseNotes20121231 -------------------- Burlington Coat Factory EDI Specification Documents can be found on the Burlington Coat Factory website under http://www.burlingtoncoatfactory.com/Vendors/EDI.aspx Release Notes: ==================== Please read the 'user notes' provided within the updated specification document. There have been many updates to the 'User Note' sections; the updates were developed to suport our EDI peers and to provide solutions for everyday EDI programming and operational questions. If there are any questions about this or any Burlington Coat Factory EDI specification contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@coat.com, where an incident will be opened and answered by the next available EDI coordinator. Begin Changes: ==================== REF Reference Identification ------------------------ REF01 Reference Identification Qualifier Added 2i Tracking Number Added IL Internal Order Number Added KK Deliver Reference Number Added KL Contract AReference Added MI Mill Order Number FOB F.O.B. Related Instructions ------------------------ FOB05 Transportation Terms Code Added DAT Delivered at Terminal (named terminal at port or place of destination) Added DAP Delivered at Place (named place of destination) SAC Service, Promotion, Allowance, or Charge Information ------------------------ SAC02 Service, Promotion, Allowance, or Charge Code Added C000 Defective Allowance Added C310 Discount Added E740 New Store Allowance Added F050 Other (See related description) Added F810 Promoitional Discount Added F910 Quantity Discount ITD Terms of Sale/Deferred Terms of Sale ------------------------ ITD01 Terms Type Code Removed 02 End of Month (EOM) ITD02 Terms Basis Date Code Removed 1 Ship Date Removed 2 Delivery Date Removed 3 Invoice Date Removed 8 Invoice Transmission Date ITD03 Terms Discount Percent *Changed from Used to MUST USE ------------------------END------------------------ 850ReleaseNotes20111227 -------------------- Burlington Coat Factory EDI Specification Documents can be found on the Burlington Coat Factory website under http://www.burlingtoncoatfactory.com/content/vendors?edi ==================== Release Notes: The updated 850 purchase order specification is a combination of the previously existing 850 domestic and 850 import purchase order specifications; only those changes which could reasonably be considered as ‘new’ to both documents are listed in the release notes ==================== BEG Beginning Segment for Purchase Order ------------------------ BEG01 Added 01 Cancellation Removed 06 Confirmation Removed 16 Proposed BEG02 Removed BK Blanket Order (Quantity Firm) Removed RL Release or Delivery Order CUR Currency ------------------------ CUR01 Removed CUR02 Removed CUR03 Removed REF Reference Identification ------------------------ REF01 Reference Identification Qualifier Removed IA Internal Vendor Number Removed PD Promotion/Deal Number Added DO Delivery Order Number Added EV Receiver Identification Number Added MH Manufacturing Order Number Added ZZ Mutually Defined Added ACI Ticket Number PER Administrative Communications Contact ------------------------ PER01 Removed DC Delivery Contact (to N1 loop) PER03 Removed PER04 Removed FOB FOB Related Instructions ------------------------ FOB01 Removed CF Collect, Freight Credited Back to Customer Removed DF Defined by Buyer and Seller Removed MX Mixed Removed FO FOB Port of Call Removed PB Customer Pick-up/Backhaul Removed PC Prepaid but Charged to Customer Removed PO Prepaid Only FOB02 Removed TL Terminal Cargo Location Removed WH Warehouse CSH Sales Requirements ------------------------ CSH01 Removed SAC Service, Promotion, Allowance, or Charge Information ------------------------ SAC02 Removed A260 Advertising Allowance SAC12 Added ZZ Mutually Defined ITD Terms of Sale/Deferred Terms of Sale ------------------------ ITD14 Removed E Electronic Payment to trading partner’s bank Removed T Wire Transfer DTM Date/Time Reference ------------------------ DTM01 Removed 015 Promotion Start Advertising Date PWK Paperwork ------------------------ PWK01 Removed PWK02 Removed PWK03 Removed PWK04 Removed PWK07 Removed PWK08 Removed TD5 Carrier Details (Routing Sequence/Transit Time) ------------------------ TD502 Removed Identification Code Qualifier TD503 Removed Identification Code TD507 Added Location Qualifier for Import Added KE Port of Embarkation Added PA Port of Arrival TD508 Location Identifier added for Import N1 Name (Header) ------------------------ N101 Added VN Vendor Removed BY Buying Party (Purchaser) Removed Z7 Mark-for Party N103 Added 1 D-U-N-S Number, Dun & Bradstreet Added 9 D-U-N-S+4 Number with Four Character Suffix Added UL UCC/EAN Location Code N104 Removed 01-Monroe G. Milstein, Removed 04-Ronmar, Inc, Removed 05-Totaly 4 Kids, Removed 06-Fit For Men, Removed 07-Cohoes, Removed 08-Decelle PER Administrative Communications Contact ------------------------ PER03 Added EM Electronic Mail Removed WP Work Phone Number PO1 Baseline Item Data ------------------------ PO106 Added UK U.P.C./EAN Shipping Container Code (1-2-5-5-1) Added EN European Article Number (EAN) (2-5-5-1) Removed BO Buyer’s Color Removed C3 Merchandise Class Removed IT Buyer’s Style Number Removed IZ Buyer’s Size Number Removed SZ Vendor’s Size Number Removed VA Vendor’s Style Number Removed VE Vendor Color PO108 Removed VA Vendor’s Style Number PO110 Removed VE Vendor Color PO112 Removed SZ Vendor’s Size Number PO114 Added BL Brand/Label Added PU part Reference Number Added PU Part Reference Number PO116 Removed PN Company part Number Added BL Brand/Label CTP Pricing Information ------------------------ CTP02 Added ELC Estimated Landed Costs Removed MSR Manufacturer’s Suggested Retail Removed PRP Promotional price Removed RES Resale price Removed UCP Unit cost price SAC Service, Promotion, Allowance, or Charge Information ------------------------ SAC02 Added A485 Assist Amount Added B870 Customs Charge Added B872 Customs Duty Added C530 Duty Charge Added D340 Goods and Services Charge Added E560 Marking or Tagging Charge Added F050 Other Added G530 Rework Added H215 Specific Duty Added H535 Supplemental Duty Added I431 U.S. Customs Service Added IDCT Improper Documentation SAC05 Added SAC05 Amount Added CUR Currency ------------------------ CUR01 Added A9 Sales Office Added BG Buying Group N9 Reference Identification --------------------------- N9 Removed N9 Reference Identification SLN Subline Item Detail ------------------------ SLN09 Added UK U.P.C./EAN Shipping Container Code (1-2-5-5-1) Added EN European Article Number (EAN) (2-5-5-1) Removed BL Brand/Label Removed BO Buyer’s Color Removed C3 Merchandise Class Removed IT Buyer’s Style Number Removed IZ Buyer’s Size Number Removed PU Part Reference Number Removed SZ Vendor’s Size Number Removed VA Vendor’s Style Number Removed VE Vendor Color SLN11 Added IT Buyer’s Style Number SLN13 Added BO Buyer’s Color SLNI5 Added IZ Buyer’s Size Number SLN17 Added PU Part Reference Number SLN19 Added BL Brand/LabelItem Number SAC Service, Promotion, Allowance, or Charge Information ------------------------ SAC02 Added A485 Assist Amount Added B870 Customs Charge Added B872 Customs Duty Added C530 Duty Charge Added D340 Goods and Services Charge Added E560 Marking or Tagging Charge Added F050 Other Added G530 Rework Added H215 Specific Duty Added H535 Supplemental Duty Added I431 U.S. Customs Service Added IDCT Improper Documentation SAC05 Added SAC05 Amount Added CUR Currency ------------------------ CUR01 Added A9 Sales Office Added BG Buying Group AMT Monetary Amount ------------------------ AMT01 Added AMT01 Amount Qualifier Code Added ID Import Duty Amount AMT02 Added Monetary Amount Summary of the Specification Changes ------------------------ Removed from the Specification Document Added Release notes for updated EDI Specifications to the website SAMPLE1 --- Bulk Order ------------------------ Removed from the Specification Document as a separate Section Added to the Specification Document as User Notes Added as a separate sample file co-located with the EDI specification within the website SAMPLE2 --- Prepack Order ------------------------ Removed from the Specification Document as a separate Section Added to the Specification Document as User Notes Added as a separate sample file co-located with the EDI specification within the website SAMPLE3 --- Bulk and Prepack Order ------------------------ Removed from the Specification Document as a separate Section Added to the Specification Document as User Notes Added as a separate sample file co-located with the EDI specification within the website SAMPLE4 --- Internet Order ------------------------ Removed from the Specification Document as a separate Section Added to the Specification Document as User Notes Added as a separate sample file co-located with the EDI specification within the website ------------------------END------------------------