Services, Allowances and Charges SAC02 is a code identifying the service, promotion, allowance, or charge. Use the SAC segment to charge your EDI customer a freight charge. You can also an invoice for an allowance such as a defective allowance. Your customer may also send you the SAC segment on the 850 PO so you … Read More →
Total Monetary Value Summary for 810 Invoice – TDS The purpose of this post is to decipher the TDS segmenton an 810 Invoice. The purpose of the TDS segment is to specify the total invoice discounts and amounts. This segment is not like other segments which contain dollar ammounts. Before we decipher the TDS segment, … Read More →
PO4 Segment Explanation The PO4 segment is used in the 850 Purchase Order and the 856 Advanced Ship Notice as a way to explain how to pack the merchandise. PO4 – Item Physical Details PO4 EXPLANATIONS PO401 X PO414 = CASEPACK (Total number of selling units per carton) PO401= The number of INNER PACKS PO414= … Read More →
856 Pick and Pack example – Custom Pack Retailer Assigns one single item # to multiple vendor styles. Custom Pack is a variety of items prearranged by the buyer and vendor. Retailer purchases, replenishes and stocks as a single SKU, these items may or may not have separate U.P.C. #’s. Retailer would assign one … Read More →
856 ASN Pick And Pack Structure – Multiple Purchase Orders using pallets (Tare level). This 856 Advanced Ship Notice has multiple purchase orders where each pallet is labeled with a ucc-128 label and an interleaved 2 of 5 (scc-14) is on every carton. Pack level carton barcodes are sent on the 856 reporting to the … Read More →
UCC128 Labels For Big Rock Sports Vendor Shipments UCC128 Labels and Interleaved 2 of 5 Labels: Shipping Labels, UCC128 labels, Interleaved 2 of 5 labels should all be correct to the product that is contained within the Shipping Carton. The Shipping Carton must have a UCC128 scan-able. If combining PO’s in a shipping carton is … Read More →
Big Rock Sports Packaging Requirements: Forms, Packing List And Bill of Lading Big Rock Sports Packaging supposes each shipping carton contain only one item, from one specific Purchase Order and be associated to one Advanced Shipment Notice. Every carton shipped to any Big Rock Sports Distribution Center is required to be marked with a properly formatted UCC128 Label. … Read More →
Big Rock Sports EDI Compliance: Vendor Requirements Big Rock Sports EDI Compliance is required for all suppliers that participate in all purchasing and financial transactions. Big Rock Sports has two methods that are considered in Big Rock Sports EDI Compliance: Electronic Data Interchange full integration or partnership with EDI provider. Big Rock Sports has full capabilities to support all organizations … Read More →
Best Buy Packaging And Labeling Requirements For Vendor Shipments Best Buy Packaging And Labeling procedures require all products to be packaged to conform with good packaging procedures, the requirements of carriers and to the National Motor Freight Classifications (NMFC) requirements. All products must be packaged in recyclable corrugated cartons with minimum burst strength of 125 pounds … Read More →
Best Buy Commercial Invoice Vendor Guidelines Best Buy Commercial Invoice submitted for Customs clearance must be identical in quantity, price, and model/sku to the invoice submitted for payment to Best Buy for open account payment terms or to Best Buy’s bank for letter of credit payment terms. For each shipment only one PO per invoice and … Read More →