EDI – we also have an electronic data interchange option for our customers - work with us in a modern way.

Modified on Thu, 1 May at 10:05 AM

Electronic Data Interchange (EDI) is the electronic exchange of standard documents between two independent entities. If you are considering this option, please email us at info@makro.cz or contact your sales representative, who will be happy to explain everything to you and walk you through the basic steps that will subsequently lead to setting up and running data exchange via this stream.

If you do not have a sales representative, please fill in the attached basic information with the requirements from our side to make EDI communication operational and send it to info@makro.cz.

MAKRO questionnaire for EDI communication

1. Customer Name:

2. Customer Number:

3. GLN (EAN localizing codes) of Customer:

EAN 1 – GLN of Customer
EAN 2 – GLN of Billing point
EAN 3 – GLN of Place of delivery

4. Required message types:

ORDERS

DESADV

INVOIC

Confirmation messages (for INVOICE it is a condition of activation) the customer will be using in form:

APERAK

COMDIS

5. Person responsible for EDI:

Name:

Telephone:

E-mail:

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