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EDI JCPenney JCPenney Retail

Channel

JCPenneyJCPenney Retail

JCPenney Retail is one of JCPenney's 20 EDI trading channels. It supports 2 document types including X12 850, X12 860.

Documents
2 transactions
Standards
X12 + EDIFACT
Transport
AS2 · SFTP · API

Document catalog

EDI documents we support for JCPenney JCPenney Retail

2 EDI transactions ready to integrate.

Document flow on this channel

How documents flow on JCPenney Retail

This channel carries 2 of JCPenney's 13 document types; the rest run on other JCPenney channels (listed below).

Order-to-cash

Partial on this channel
  1. 850 Purchase Order
  2. 855 Purchase Order Acknowledgment not on JCPenney Retail
  3. 856 Ship Notice / Manifest (ASN) not on JCPenney Retail
  4. 810 Invoice not on JCPenney Retail

Only available on other JCPenney channels

JCPenney Retail questions

Which EDI documents are exchanged on the JCPenney retail channel?
Two inbound documents: the EDI 850 Purchase Order and the EDI 860 Purchase Order Change. Both originate from JCPenney and must be consumed by your order system.
How are order changes handled?
JCPenney sends an EDI 860 referencing the original 850. Your integration needs to apply the changed line items, quantities, or dates to the existing order rather than creating a duplicate.

Ready to automate your JCPenney EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.