MacysNet - EDI Vendor Communication / Network Change Form

EDI Vendor Communication / Network Change Form

NOTE: This form is used to notify Macy's, Inc. of a vendor's communication identification /network change. All divisions and transaction sets will be changed simultaneously. The MST EDI Support Center will notify the vendor for verification of information before execution and upon completion of the request. All migrations will be completed within three days of verified information. Parallel testing is not available.

Macy’s uses Inovis as our primary and exclusive EDI VAN. Inovis controls table routing of the EDI transmission on the EDI file based on ISA ID. You will need to contact Inovis and validate that your company’s ID is defined in the table pointing to the correct VAN. To change from one VAN to another, your company must notify Inovis in writing in order to execute and confirm the change. The contact information for Inovis is www.eservices@inovis.com.

All fields required unless specified.

Vendor Name

Vendor EDI Contact Name

Email Address

Confirm Email Address

Phone Number (xxx-xxx-xxxx)

Extension

Are you a third party service / consultant?

Yes No

If Yes, complete the following.

Third Company Party Name

Third Party Contact Name

Third Party Phone (xxx-xxx-xxxx)

Extension

Third Party Email Address

COMMUNICATION ID CHANGE

EXISTING Qualifier	Sender/Receiver ID
NEW Qualifier	Sender/Receiver ID

EDI NETWORK CHANGE

EXISTING Network Provider

NEW Network Provider