KITS (Kingfisher) EDI Mapping Guides An EDI Purchase Order is sent from the buyer to the seller under agreed conditions. This blog post provides more mapping guidelines for the purchase orders generated by the buyers for their vendors. The segments are presented in the sequence in which they appear in the message. The segment or segment group tag … Read More →
EDI Implementation Guidelines for Retail EDI Communications Author: Paula Giovannetti, Supply Chain Best Practices Adviser For those of you not familiar with the Retail Value Chain Federation, it is a 22-year-old organization that brings retailers, suppliers and solution providers together to help them address their business priorities and become more collaborative trading partners. They do this … Read More →
EDI Vendor Compliance Major retailers expect EDI compliance from their trading partners. They require the exchange of EDI transactions such as Purchase Order, Invoice, Advance Ship Notice etc. Furthermore, this will be a major requirement when starting business relationships with big retailers. Timeliness and accuracy requirements apply to dropshipping operations. A trading partner will need … Read More →
Retail Value Chain Federation September Online Conference Recently, an RVCF EDI Open Forum took place. It was an exciting industry event with networking and discussing essential points in the EDI field. The topics covered included: Workflow and mapping best practices for EDI transactions (e.g. 856 ASN). Updates on the Business Process Guidelines Work Group (PBGWG) … Read More →