Noridian Electronic Remittance Advice Basic Guides Noridian Electronic Remittance Advice (ERA) is the electronic version of the Standard Paper Remit (SPR), which serves as a notice of payment and adjustments sent to Noridian providers, billers and suppliers. It explains the reimbursement decisions of the payer. EDI Support Services (EDISS) defines a vendor as a Software Read More →

Kroger EDI FAQs and guidelines for electronic data interchange relationship Kroger EDI initiative is aimed to improve business relationship and continue to remove unnecessary costs from the supply chain. Kroger EDI team appreciates vendor prompt attention to this initiative. The FAQs given below will help all vendors to get more knowledge about Kroger EDI program rules (continued). Read More →

Kroger EDI Communication Requirements And Guidelines For Vendors Kroger EDI Vendors doing business with The Kroger Co. must be able to receive a purchase order and return an invoice using EDI in the manner specified in The Kroger Co. EDI Requirements. Kroger’s Regional Accounting Service Center (RASC) will notify vendors not in compliance, and those Read More →

EDI Guidelines for Kroger Partners in EDI Relationship EDI Guidelines were designed for a number of Kroger Vendors to improve the communications process of business information exchange. Maximizing use of Electronic Data Interchange (EDI) is Kroger key priority. Cooperative EDI efforts have resulted in increased accuracy, improved timeliness, and reduced operating expenses. The first portion of EDI Read More →

EDI Additional Information For Nordstrom Vendors EDI additional information given below will be useful for vendors who are going to contract with Nordstrom. Nordstrom supports Electronic Data Interchange (EDI) to eliminate all paper media by trading business electronically via VICS EDI. Suppliers must send or receive each of the documents listed below or an expense offset will Read More →

EDI Pack-by-Store Initiative General Data And Requirements EDI Pack-by-Store Initiative surves to reduce supply chain inefficiencies. Academy is looking to partner with EDI vendors that can help achieve stated goal of improving merchandise flow through the Distribution Center. EDI Pack-by-Store (PBS) builds on these flow enhancements and is an extension of Academy process improvement back through the supply Read More →

850 EDI Transaction (ACADEMY SPORTS & OUTDOORS) Example 850 EDI transaction is one of the transactions required for electronic data interchange transmission between ACADEMY SPORTS & OUTDOORS and its vendors. Academy is committed to the use of Electronic Data Interchange (EDI) for the purpose of exchanging purchase orders and related documents. Academy requires all vendors to have EDI Read More →

ASN No Charge Merchandise And Additional Guides For Nordstrom Vendors ASN No Charge Merchandise refer to testers, samples etc. Shipments containing ‘no charge’ merchandise must be packed in separate cases from the retail merchandise and clearly marked as ‘NO CHARGE’. Separate inner cartons of ‘no charge’ merchandise may be packed within large cases of retail merchandise and must Read More →