860 EDI

Family Dollar Invoice Requirements (Merchandise Vendors) Family Dollar Invoice Requirements described today regard invoice errors that may appear in the vendor’s system.  If Family Dollar Invoice errors out of the invoice matching system, then an error message will be created and sent to a vendor via the EDI 864 Transaction. Upon receiving this document, you must fix the Read More →

Family Dollar Vendor EDI

Family Dollar Vendor EDI Initiative Basis Family Dollar Vendor EDI Initiative relies on EDI technology to automate its supply chain systems and as such requires all active vendors to support the B2B eCommerce transactions. Vendors can either transact directly using EDI via the VAN/EDIINT, or through Web based transactional portals via the Internet. New vendors can Read More →

EDI For Logistics

EDI For Logistics: TSi Logistics Global Transportation Services With EDI EDI for logistics is a standard way to electronically transfer data between software applications in logistics companies and their business partners. TSi uses EDI for logistics for shipping and billing information to process the freight bills, bills of lading, purchase orders and other freight documents. TSi Logistics is a Read More →

Designer Shoes Warehouse EDI Terms and Requirements for New and Existing Vendors Except as modified by these Designer Shoes Warehouse EDI Terms and Requirements, all merchandise shall be packed for shipment in full compliance with Vendor’s standard commercial practices and with the DSW Domestic Footwear & Accessories Logistics Guide, as amended from time to time. Acceptance of a Read More →

DSW Drop Ship

DSW Drop Ship Vendor Regulations: Cancellations, Returns/Exchanges, Invoicing DSW Drop Ship suppliers are required to notify DSW of all cancellations on a daily basis via comments on the order within the VendorNet hub. The VendorNet system notifies customer service group when updates are made to a specific order. DSW Drop Ship customer service group will then execute a cancellation that Read More →

DSW EDI Drop Ship

DSW EDI Drop Ship Vendor Terms and Requirements DSW EDI Drop Ship basic vendor requirements are given in today’s blog for better understanding of DSW vendor program. DSW EDI Drop Ship program utilizes a third party interface (VendorNet) for fulfilling orders. This interface is used to view orders, generate the packing slip and confirm shipment on Read More →

HIPAA Compliance

HIPAA Compliance At Emdeon: Overview of HIPAA Legislation HIPAA Compliance (The Health Insurance Portability and Accountability Act) of 1996 carries provisions for administrative simplification. HIPAA Compliance requires the Secretary of the Department of Health and Human Services (HHS) to adopt standards to support the electronic exchange of administrative and financial health care transactions primarily between Read More →

Безымянный

EDI Files Structure: Header and Trailer Segments EDI Files Structure is given today regarding to Delhaize EDI documents that are sent from one to another business partners. EDI Files Structure description will cover the explanation of Header and Trailer Segments of an EDI file. EDI transmissions can contain a single document or multiple documents, commonly referred Read More →