Family Dollar

EDI Solutions for Suppliers of Family Dollar

Purchase Order (EDI 850) to Invoice (EDI 810), Plus PO Acknowledgement (EDI 855)

By design, our solutions are less intrusive and manually intensive than our competitor’s. We automate processes wherever possible and integrate wherever prudent. Your time saved for more valuable tasks and errors are minimized.

ACT Data sends and receives your customer’s data through our network connections, returns functional acknowledgements to your customer, converts the data into a readable format, and emails or FTP the purchase orders to you in a report or data file; you choose one or both. We provide summaries and, if required, individual pick tickets. We return the PO ACK to your customer automatically based on your inventory levels. You may also request customized reports.

ACT can generate EDI invoices and transmit them to your customer. You can provide us with your invoice numbering or ACT can assign the invoice numbers. In either case, we send you an invoice summary report indicating all activity. We monitor the functional acknowledgements to assure receipt at the customer. Pricing is on a per PO basis and includes the invoice.

We offer a complete service bureau and guarantee full compliance. Leave EDI to the experts.

ACT is committed to 24 HR. turnaround time on all documents.

Call 1-800-ACT-DATA now!