This specification outlines the requirements for providing an Electronic Data Interchange of a digital packing file for automated import into the CORE Cashless system. The CORE system identifies vendor source information in the system so that SKU [Stock Keeping Unit] ID’s from the vendor are properly identified to prevent confusion and errors when vendors provide products with identical SKU numbers. The EDI/DPL file, shall be provided as a comma delimited text file.
Assigned Company Codes for EDI/DPL as of publication date of this document.
