.edi.startup form


Resale Merchandise Vendors complete this form for the following documents:
810 / 820 / 832 / 846 / 850 / 852 / 855 / 856 / 870 / 997
Macy's Inc. trading partners are required to review and comply with the Vendor Standards Manual


All Contact Types are required

Check here if you are a Supply Vendor
(You sell supplies to Macy's, not merchandise for resale)

Vendor Information

Yes No

Factor Vendor Both

Yes No

CEO Information

Credit Contact Information

Distribution Center Contact Information

List the DCs locations that you ship from

EDI Contact Information

Factor Vendor Third Party

EDI Contact Information - Add'l

Factor Vendor Third Party

EDI Contact Information - Add'l

Factor Vendor Third Party

QR Contact Information

Quick Response Replenishment

Accuracy Contact Information

Merchandise Shipment

UPC Contact Information

EDI Translator Information


4010 4030 4050 5010


810-I 820-O 997-I 846-O 846-I 997-O 850-I 850-O 832-I 852-O 855-I 856-I 870-I (Furniture Only)
Note: The 810, 820, 850 and 856 are required documents. Failure to request set up of these documents could result in expense offsets. Please see the Vendor Standards for more information.

Bloomingdale's Macy's Bloomingdale's Outlet Store macy's backstage

All Trading Partners will be set up in All Macy's Inc. divisions

Inovis 832