EDI Invoicing Procedures For Zappos EDI Partners EDI Invoicing requirements demand vendors to provide an invoice for products shipped pursuant to a Purchase Order. Each invoice must refer to the Purchase Order Number and contain the total units of product being billed. Issue separate invoices for each unique Purchase Order Number. Issue only one invoice per Purchase Read More →

Vendor Shipping Requirements (Zappos International Shipments) Vendor Shipping Requirements demand that Zappos Vendors fulfilling out of international facilities must first contact the International Inbound Logistics team prior to shipping. Information to be included on Zappos International Routing Request Form: Valid Zappos Merchandising Purchase Order Number (1‐22 alphanumeric characters) Total actual number of cartons Total actual pairs or numbers of Read More →

HIPAA EDI Support Service Operation Process Common Description HIPAA EDI Support Service serves for parties involved in EDI documents exchange process to make the operation easy and effective. Before any operation providers should obtain an account at the chosen service and make the enrollment. Usually creating a profile in EDI support service the party is Read More →

Identifying GTIN In Outbound EDI 5010 maps Identifying GTIN in Kroger EDI outbound 5010 maps (for transactions 810, 812, 830, 832, 850, 867, 875, 880) vendors have the possibility of case items being sent as UPCs (UA qualifier) or GTINs (UK qualifier). The MFG id (which is made up of the package level indicator, the Read More →

EDI Shipping: Zappos Paid Freight via the Zappos Routing Request Portal EDI Shipping requirements set for Zappos vendors described in today’s post concern Zappos Paid Freight. Upon approval of vendor Routing Request submitted via the Zappos Routing Request Portal, vendor will receive instructions via e-mail from Zappos EDI Shipping team – Inbound Logistics team. These instructions Read More →

Zappos Routing Request Portal (Shipping Guides) Zappos Routing Request Portal serves for all shipments to be approved by the Inbound Logistics team. This includes UPS and other small parcel carriers as well as Vendor paid shipments. Failure to submit a Routing Request and comply with the carrier assignment may result in chargebacks. A shipment is not approved to ship until Read More →

UPC Assignment and maintenance (Saks Fifth Avenue Vendor Program) UPC Assignment and maintenance guides follow the industry-standard barcode and numbering system that is the foundation of collaborative vendor partnership, providing the vendor and retailer with a common language for all communication. The benefit for choosing to use UPC/EAN is that this foundational data can be used Read More →

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 →

UPC And EAN Barcodes Requirements For Zappos and 6pm.com Vendors UPC And EAN Barcodes must be GS1 Certified when conducting business with Zappos and 6pm.com. Vendors should place a human-readable and scannable UPC label (12 digits) or EAN label (13 digits) on every individual product packaging sent to the FC. Only one UPC or one EAN should be Read More →