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Retail Service Center Orders Do it Best Corp. requires that all purchase orders be processed via EDI. All Retail Service Center orders will indicate a specific “Ship Date” and “Arrival Date”. The Ship Date is used for Collect orders and it specifies the date when the order should ship to the RSC. For backhauls and Read More →

GTIN Benefits

GTIN Adoption and Benefits: Apparel and General Merchandise GTIN is the globally unique GS1 Identification Number used to identify “trade items” (i.e., products and services that may be sold, delivered or invoiced at any point in the supply chain). GTINs are used to identify individual trade item units (like a 60-watt lightbulb), as well as all Read More →

GTIN Adoption

GTIN Adoption and Usage Model In General Merchandise The GS1 System is an integrated suite of global standards that provides for accurate identification and communication of information regarding products, assets, services and locations. The GS1 US Apparel and General Merchandise Initiative serves as a strategic effort in which retailers, marketplaces, brand owners, suppliers, manufacturers, industry trade associations, Read More →

Packing Slip

Packing Slip Accuracy (Indigo Books and Music Vendor Program) Indigo expects all vendor shipments to be accompanied by an accurate Packing Slip whose details exactly match what has been routed for shipment. The Packing Slip must contain, at a minimum: Purchase Order No.(s) Date of Shipment Ship-to Location/Address (Destination) List of UPCs List of Product Read More →

EDI

Indigo Books and Music EDI Bill Of Landing Indigo expects all vendor shipments to be accompanied by an accurate Bill of Lading whose details exactly match what has been routed for shipment. The Bill of Lading must include at a minimum: The full name and address of Shipper o Name of Carrier Consignee: Indigo Books & Read More →

Indigo EDI Invoice

Indigo EDI Invoices Requirements All invoices are received via the 810 EDI document. Indigo will not process any invoices sent via mail by EDI vendors. All paper (inclusive fax) invoices will be discarded; therefore no payment will be issued. Non-EDI vendors are the only exception; these vendors may send paper invoices, or preferably, a PDF Read More →

EDI Transmits

EDI Transmits Tips (Lord & Taylor Vendor Transmissions) If vendor errors are identified during EDI Transmit, expense offset charges may be assessed. Vendors should note that if changing VANS from Lord & Taylor direct connect mailboxes at GXS and Inovis Inc., to any interconnect, all 852 Sales Data Reports will be turned off. Assign a Read More →

GS1-128 Shipping Label

Nordstrom Label For EDI Shipments GS1-128 Shipping Label must be generated in accordance with GS1 (Global Standards) US, Nordstrom’s label requirements follow standard GS1/EAN SSCC-18 common label formats. Detailed information about the SSCC-18 data structure and associated GS1/EAN-128 symbol can be found online at www.gs1us.org. Expense offset fees are applied if the GS1-128 labels are Read More →

Rite Aid EDI

Rite Aid EDI And B2B Partner Requirements Rite Aid Corporation is committed to Electronic Data Interchange (EDI) and Business-to-Business (B2B) and considers vendor participation in this corporate strategy of utmost importance in developing an electronic partnership for its various business and financial cycles. Rite Aid supports industry standards and conventions as developed by the American National Read More →

EDI Logistics

Rite Aid EDI Enrollment Steps Rite Aid requires that the EDI purchase order (850 transaction), Advance Ship Notice (856 transaction) and the Invoice (810 transaction) be supported and in production for all Rite Aid Suppliers shipping to Rite Aid Distribution Centers (DC). Suppliers delivering directly to Rite Aid stores (DSD) are expected to support and Read More →