Barcode Supported Symbologies

Do it Best Corp. Supported Symbologies Success in barcoding depends on cooperation between vendors, Do it Best Corp., and members. Some Do it Best Corp. members have been scanning for a number of years, even though up to this point no mandate has been made requiring vendors to comply with GS1 (Uniform Code Council or UCC) Read More →

Barcoding Guidelines

Barcoding Guidelines and Recommendations Do it Best Corp. will provide cross-reference reports to vendors to be used for verifying the accuracy of GTIN codes. In addition, the company requires that all vendors perform quality checks on existing and proposed GTIN codes. These quality checks should be performed for each variation of GTIN codes used by the vendor. Read More →

Logistics Transportation Management

Do it Best Corp. Logistics Transportation Management Do it Best Corp. requires 2 types of barcodes depending on the salability of the product and packaging being used. UPC Codes for the actual selling units. All selling units are required to be marked with the product code (GTIN) in a readable bar code. SCC Codes for Read More →

Carton Label Samples

Carton Label Samples (EDI Order Consolidation) In the previous posts we have learned about several practical cases as for EDI Order Consolidation by the Brand Owner and by the Retailer. Below are given Carton Label examples sample formats of GS1-128 labels that may be used for communicating the consolidated shipment. Each company should define the format with its Read More →

EDI Order Consolidation

EDI Order Consolidation by the Retailer (Use Case) A retailer creates a purchase order that consolidates several products that would normally be transmitted on separate purchase orders. The resulting purchase order sent to the brand owner may contain products from different department numbers, class numbers, or other divisions within the retailer’s and brand owner’s systems. The Read More →

EDI learning

International Drop Shipment Purchase Order Any international drop ship purchase order from a Do it Best Corp. member or affiliate requires vendor to complete the following steps: Contact Do it Best Corp. for credit authorization at 260/748-5375. A packing list (copy) and an invoice (copy) must accompany drop shipments sent to the freight forwarder to prevent Read More →

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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 →

EDI Invoice Accuracy

EDI Invoice Accuracy Guidelines (Indigo) Indigo expects EDI vendors to send a valid and accurate Invoice (EDI 810 for EDI vendors) whose details match the respective Purchase Order details for the exact item(s) and quantity(s) that have been shipped. Non-EDI vendors are expected to include the following Purchase Order details on their paper invoices. The 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 →