Get Jcp Routing Request Form

The Jcp Routing Request Form is designed for users to request routing instructions from JCPenney regarding an upcoming shipment. This guide will provide clear, step-by-step instructions on how to efficiently complete this form online.

Follow the steps to fill out the Jcp Routing Request Form online.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill out the Interchange Control Header section (ISA) by entering the required authorization and security information, sender and receiver IDs, and interchange date and time.
3. In the Functional Group Header (GS) section, provide the functional ID, application sender and receiver codes, and current date and time.
4. Complete the Transaction Set Header (ST) by indicating the Transaction Set ID (753) and assigning a control number.
5. In the Beginning Segment (BGN), specify the transaction purpose, reference identification, and date/time of the transaction.
6. Add the Administrative Communication Contact (PER) details, including the contact's name and communication numbers.
7. Identify the Vendor Name and Number (N1) section, ensuring to include the assigned vendor number.
8. Enter the Vendor's ship point address (N3) and geographic location details (N4) for accurate shipment information.
9. In the Shipment Detail section, document the assigned number (LX) and further specify the Ship-To location (N1) if necessary.
10. Provide the Routing Request Control Number (L11) and ensure all relevant purchase order information (OID) is included.
11. Specify any hazardous material classifications (CMC) if applicable.
12. Final checks: review all entered information, make necessary adjustments, and save changes. You may also choose to download, print, or share the completed form.

Complete your Jcp Routing Request Form online to ensure timely and accurate processing.