810 INVOICE FOR PAYMENT

Testing

All test documents sent from NM Group will have a T for Testing in the ISA15 data segment. 

Once you have completed testing and verified results, all documents should contain a P for Production in the data element ISA15.

997 Functional Acknowledgement

·         Neiman Marcus Group requires a 997 FA be sent back - with in 24 hours - on all transactions sent out.

·         The 997 FA should be in Production if the document was sent in production.

·         The 997 FA should be in Test if the EDI document was sent in test.

Contacts

For more information on testing the 810 for NM Stores or Last Call, please contact:

·         Karen_Parker@ NeimanMarcus.com

    (972) 401-6821