GTIN and Barcode Guidelines for McLane Company Suppliers The GTIN is a globally unique 14-digit number used to identify trade items, products, or services. The entire family of data structures within the GTIN is: GTIN-12 (UPC) GTIN-13 (EAN-13) GTIN-14 (EAN/UCC-128 or ITF-14) GTIN-8 (EAN-8). Tracking point-of-sale information through UPC coding helps McLane. It raises selling of Read More →

Invoicing procedures (880 Grocery Products Invoice) for McLane Company Vendors McLane Company prefers invoicing (880 Grocery Products Invoice) through EDI. Using EDI you are able to reduce the manual processing of purchase orders (PO) and invoices. Supplier can access a listing of purchase orders and their status, confirm PO receipts and quantities. Also vendors can create an Advance Shipping notification Read More →

For Special Orders, EDI vendors will submit one invoice per order, with no backorders being allowed by Lowe’s. Invoicing should be initiated on the day of shipment completion and not before. The negotiated cost must include freight charges. Freight bills for EDI Special Order merchandise tendered as collect will be debited against your account. All Electronic Catalog / Read More →

The Kroger Co uses Electronic Data Interchange (EDI) as an integral business strategy to increase Customer satisfaction. The following data interchange standards are currently in use: ANSI ASC X.12 including UCS, VICS, and Motor. The Kroger Co primarily uses value-added networks (VANS) and occasionally may elect to communicate directly to a partner through an agreed-upon Read More →

Over the past couple of years, a significant number of Kroger vendors have been working with the retailer via EDI to improve the communications process of business information exchange. Maximizing use of Electronic Data Interchange is the key priority. Cooperative efforts have resulted in increased accuracy, improved timeliness, and reduced operating expenses. Kroger is expanding this initiative to all Read More →

Von Maur EDI Shipping: Routing Guides for Connecticut, Massachusetts, New Jersey and New York Von Maur EDI Shipping Guidelines described in today’s blog post refer to Connecticut, Massachusetts, New Jersey and New York. To learn more about general routing EDI requirements for Von Maur vendors, please refer here. Von Maur EDI Shipping Guidelines – New Jersey – zip codes 070-079 & 085-089 and Read More →

Von Maur Routing Guides for EDI Mapping Von Maur Routing Guides (EDI mapping derectives) described below  regard to FOB Vendor Warehouse Arkansas, Illinois, Indiana, Iowa, Kansas, Kentucky, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, Oklahoma, South Dakota, Tennessee, West Virginia, Wisconsin. Von Maur Routing Guides and Requirements Economy must be written prominently on the BOL, in the Read More →