EDI Advanced Shipment Notification Purpose In Logistics EDI Advanced Shipment Notification has become the latest trend in retailing. The reason for the focus on advanced shipment notification is to reduce processing costs, time, and to improve knowledge of product delivery. If advanced shipment notification is provided by EDI, the shipment notification will report on: Vendor Information Shipment Read More →

Seasonal Purchasing EDI Guidelines And Brief Notes Seasonal Purchasing occurs when Buyers and Vendors determine the order quantities based on a purchase per season. This method is typical for seasonal product, such as swimwear, where the selling season is too short to re-order product. The buyers’ and vendors’ knowledge of the market and previous year’s Read More →

EDI Sales Processing In Gl0bal Supply Chain EDI Sales Processing described below cover such topics as In-store Determination of Quantities Required and Vendor Managed/Assisted Inventory. This information will be useful for those who are involved in warehousing, logistics, retail and supply chain in general. In-store Determination of Quantities Required Store personnel check the shelves and communicate merchandise Read More →

EDI Order Processing Description (Supply Chain) EDI Order Processing described in this blog presents and explains the retail order cycle application. There are four major functions in the EDI Order Processing: •Inventory Status (to determine what to order) Purchase Order creation (by retailer or by vendor) Purchase Order Acknowledgment (by vendor to retailer) Invoice what product 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 →