All new vendors are required to complete EDI testing prior to moving to production. Orderful, Kohl's EDI provider, will coordinate and facilitate testing for all required EDI transactions, including the 850 Purchase Order, 810 Invoice, and 856 Advance Ship Notice (ASN), as applicable to the vendor's business type.
Once EDI onboarding has been initiated, vendors will receive an Orderful Trade Request to begin the setup and testing process.
For additional information, please review the EDI Testing & Production Requirements document below. For questions regarding onboarding or testing, contact EDIMIO@kohls.com..