Indigo EDI UPC Code

Indigo EDI UPC Code And GS1-128 Label Vendor Requirements Indigo EDI UPC Code or EAN (International Article Number; formerly European Article Number) is provided on all products shipped to Indigo Distribution Centres (“DCs”) or Stores. Vendors are responsible for ensuring that UPC Code is unique scannable and correct. UPCs and EANs must meet the specifications defined by the Read More →

EDI Solution

EDI Solution (Indigo Books & Music Inc. Vendor Requirements) EDI Solution applied at Indigo expects that all vendors will transact via EDI from the initial onset of Indigo commercial relationship. There are significant productivity and process visibility gains that are realized through the use of EDI Solution. EDI Transaction sets Indigo believes that the ability to conduct Read More →

Vendor Shipping Requirements

Vendor Shipping Requirements – Carton Packing Guidelines For Finish Line Vendor Merchandise Vendor Shipping requirements regarding carton packing note that all cartons must be adequately manufactured, labeled, and otherwise marked to ensure that product is delivered to Finish Line Distribution Center in store “Ready to Sell” condition. Deviations from the following guidelines could result in expenses and delays Read More →

Bar Code Requirements

Bar Code Requirements – EDI Finish Line Vendor Compliance Program Bar Code Requirements for Finish Line vendors were developed in order to provide successfull bar code scanning. All bar codes on all tickets should fall within the following Bar Code Requirements. The Finish Line uses a barcode verifier that measures the quality of the bar codes which Read More →

EDI Merchandise Ticketing

EDI Merchandise Ticketing – Finish Line Vendor Shipments EDI Merchandise ticketing as well as labels are required because they provide accurate inventory control information which allows your product to flow quickly and efficiently to Finish Line retail stores. All products must be properly ticketed, packaged, and packed prior to being shipped to Finish Line distribution center. All products Read More →

EDI Carton Label Requirements

EDI Carton Label Requirements (Finish Line Vendor Shipments) EDI Carton Label Requirements cover solid order labels, inner pack label, pre-pack footwear label, pre-pack apparel label guides for Finish Line vendor shipments. Matching EDI Documents to create solid order labels The words “Style”, “Color Code”, “Size”, and “Quantity” are not required. Information may be left justified GS1-128 labels are required. If Read More →

SAC Segment Logo EDI 810

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 →

What Is EDI?

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 →

EDI 856 PO4 Segment

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 →