Saks Fifth Avenue EDI Vendor Standard Policy Saks Fifth Avenue EDI basic requirements for doing business with Saks are described in the today’s blog. EDI is a paperless electronic transmission system which provides vendor and retailer the opportunity to: Expedite communication between the retailer and vendor at a more detailed (color/size) level Eliminate paper media and manual Read More →

Saks EDI Purchase Order General Vendor Requirements Saks EDI Purchase Order guidelines subject to general EDI vendor requirements. There are two types of valid Saks EDI Purchase Order: An EDI document (850 Buyer Generated or 855 Vendor Generated) A paper document (“SPI” computer generated or “Vendor copy” system printout) which states “This order is subject to Read More →

Purchase Order Fulfillment Requirements (Zappos) Purchase Order Fulfillment requirements given below will help vendors to study Zappos demands to EDI business relationships. Purchase Order Fulfillment rules are obligatory for all Zappos vendors. Failure to confirm or respond to a Purchase Order within two (2) business days shall constitute your acceptance of the order. Ready to Ship Date: Zappos Purchase Read More →

Purchase Order Fulfillment Requirements (Zappos) Purchase Order Fulfillment rules are obligatory for all Zappos vendors. Failure to confirm or respond to a Purchase Order within two (2) business days shall constitute your acceptance of the order. Purchase Order Fulfillment requirements given below will help vendors to study Zappos demands to EDI business relationships. Ship and Cancel: All orders are Read More →

Zappos EDI Documents Description and Requirements Zappos EDI Documents descriptions and notes are given for exhisting or potential EDI vendors. Zappos EDI Documents requirements must be analized and implemented by vendoring comapnies. 856 Advance Ship Notice—ASN (SH) The ASN should be sent within 2 hours of the shipment leaving the Vendor’s dock. The ASN does not replace the Routing Request process. All Read More →

824 Application Advice Transaction Definition 824 Application Advice transaction set can be used to provide the ability to report the results of an application system’s data content edits of transaction sets. The results of editing transaction sets can be reported at the functional group and transaction set level, in either coded or free-form format. 824 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 →

EDI Purchase Order Creation EDI Purchase Order belongs to the most used electronic transactions in supply chain and retail. Typical information sent in the ordering cycle (Purchase Order/Invoicing): PO identification information (PO Number, PO Date, Contract Number, Release Number) Currency Information (currency used, exchange rates etc.) Internal Reference Numbers Free Form Notes FOB and Carrier Read More →

EDI Invoicing: Basic Description and Terms EDI Invoicing is one of the basic electronic operations in everyday business communication. EDI Invoicing is simply the process by which the vendor gets paid for the goods delivered using EDI facilities. Typically, the information sent in an Invoice is similar to the information passed in a Purchase Order. The Read More →

837 Health Care Claim – Detailed Invoice From Your Health Care Provider 837 Health Care Claim is a detailed invoice that your health care provider (e.g. your doctor, clinic, or hospital) sends to the health insurer. This invoice shows exactly what services you received. How 837 Health Care Claim works? Here is the procedure of the 837 Read More →