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EDI - Form 9.2
JCPenney EDI Request Form (9.2) JCPenney Supplier Internet Site | E.D.I. & Shipping Labels | 856 ASN & Shipping Label Testing
 
   
 

The following information must be completed and submitted to initiate a request for testing, production, or changes
to your EDI status. If this is your first time filling out a 9.2 Form, please read the Instructions before proceeding.

* Required fields.

Enter your name and email address:
Name: *   Email Address: * 

If you have any questions, please contact EDI Support at edi9900-sm@jcp.com
1. Trading Partner Information
JCPenney Supplier #(s): *
1 List all JCPenney assigned 6-digit Supplier Numbers for this transaction.(Use a comma to separate each number.)
Trading Partner Name: *
Primary EDI Contact: *
2 First and Last name required
Primary Email Address: *
Phone Number: *
Fax#:
Alternate EDI Contact:
2 First and Last name
Alternate Email Address:
Alternate Phone Number:

2. Network & Service Bureau Information
Qualifier *
3 3. The ID must conform to the syntax requirements of the issuing standards organization. Use of the "ZZ" qualifier is not permitted.
Sender/Receiver ID *
4 4. List your Sender/Receiver ID(s) set up with the Network
UPC Catalog Provider: *
UPC Catalogue Account Number:

3. Type of Request & Version
Type of Request *

4. Transaction Sets and Business Units (check all appropriate boxes) *
Transaction Number and Name jcp Business Unit(s)
753 Request for Routing
5 5. The 753 is mandatory for Stores and jcp.com.
Logistics
754 Routing Instructions
5 5. The 754 is mandatory for Stores and jcp.com.
Logistics
810 Invoice
6 6. A required EDI document when doing business with JCPenney, unless otherwise noted.
Accounting
812 Debit/Credit Memo Accounting
820 Remittance Advice
6 6. A required EDI document when doing business with JCPenney, unless otherwise noted.
Accounting
820 Electronic Funds Transfer
6, 7 6. A required EDI document when doing business with JCPenney, unless otherwise noted.
7. Please complete and submit the EFT Supplier Information form
Accounting
824 Application Advice Accounting
830 Planning Schedule Stores (Retail)
jcp.com (Catalog)
VMI
850 Purchase Order
6 6. A required EDI document when doing business with JCPenney, unless otherwise noted.
Stores (Retail)
Replacement PO Option
8 8. For Stores Orders only. Select this option to receive EDI 850 'Replacement PO Option' for all order changes. Order/PO cancellations will be sent in the EDI 860.

jcp.com (Catalog)
Procurement (Stores (Retail))
852 Product Activity Data Stores (Retail)
jcp.com (Catalog)
855 PO Acknowledgement Stores (Retail)
jcp.com (Catalog)
VMI
856 Ship Notice
6 6. A required EDI document when doing business with JCPenney, unless otherwise noted.
Stores (Retail)
jcp.com (Catalog)
860 Purchase Order Change
6 6. A required EDI document when doing business with JCPenney, unless otherwise noted.
jcp.com (Catalog)
All Other Businesses (Retail, Procurement)
870 Order Status Report Stores (Retail)
jcp.com (Catalog)
1 List all JCPenney assigned 6-digit Supplier Numbers for this transaction.(Use a comma to separate each number.)

2 First and Last Name

3 The ID must conform to the syntax requirements of the issuing standards organization. Use of the "ZZ" qualifier is not permitted.

4 List your Sender/Receiver ID(s) set up with the Network.

5 The 753 and 754 are mandatory for Stores and jcp.com.

6 A required EDI document when doing business with JCPenney, unless otherwise noted.

7 Please complete and submit the EFT Supplier Information form.

8 For Stores Orders only. Select this option to receive EDI 850 'Replacement PO Option' for all order changes. Order/PO cancellations will be sent in the EDI 860.

5. Special Instructions
[Limited to 500 characters]




If you have any questions, please contact EDI Support at edi9900-sm@jcp.com