Trading Partner: Boscov's
EDI IDs
Boscov's utilizes the following Electronic Data Interchange (EDI) IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any sent/received EDI transaction.
The table, below, lists the most common EDI IDs used by Boscov's:
X12 Qualifier | EDI ID | Primary ID? |
01 | 014492501 | Yes |
ZZ | BOS856 | No |
ZZ | BOS850 | No |
ZZ | CLBOS |
|
Boscov's will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Boscov's to determine the proper EDI ID to use.
Preliminary Steps
In order to initiate the EDI Setup, Boscov's vendors will need to send an EDI Request form via the Boscov's vendor site. Another option is to contact the Boscov's team directly at [email protected].
Test Exempt Relationship
TrueCommerce is a preferred EDI Vendor of Boscov's, EDI testing is not required. However, if your organization would like to test, that is an option. Testing would be hosted through the OpenText Testing Portal.
Refer to the Next Steps section in this article for detailed instructions and expectations. Please provide the below to your Implementation Specialist.
Username for the OpenText testing portal
Password for the OpenText testing portal
Commonly Used Transactions
The table, below, lists the most commonly used Transactions by Boscov's:
EDI Transaction |
Next Steps
Once the purchase of the Boscov's plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.
Related Documentation
rev: 8/11/2026