Orchard Supply 856 EDI Transaction (Hierarchical Structure Examples) Orchard Supply 856 EDI Transaction must be identified uniquely in the beginning segment; duplicates will be rejected. Per the VICS Guidelines, the scope of the Orchard Supply 856 EDI Transaction shall not exceed the contents of the associated bill of lading. That is, there can be more than one ship notice Read More →

852 Product Activity Data (Orchard Brands EDI Transaction) 852 Product Activity Data enables a trading partner to plan and ship, or propose inventory replenishment quantities, for distribution centers, warehouses or retail outlets. The receiver of the 852 Product Activity Data  transaction set will maintain some type of inventory/product movement records for its trading partners to Read More →

852 Product Activity Data – Orchard Brands Mapping Guides 852 Product Activity Data transaction set can be used by a distributor, warehouse, or retailer to advise a trading partner of inventory, sales, and other product activity information. 852 Product Activity Data enables a trading partner to plan and ship, or propose inventory replenishment quantities, for Read More →

CPFR Model – Modern Concept Of Business Efficiency CPFR Model also known as Collaborative Planning, Forecasting and Replenishment was developed by VICS in 1998. Actually, it is a nine-step process that aims to enhance supply chain integration. In simple words, CPFR Model helps to share forecast and planning information among several business partners and serves Read More →

Orchard Brands 850 PO User Notes And Guides Orchard Brands 850 PO user mapping guidelines refer to 850 Purchase Order EDI transaction usage and mapping. BEG Segment Confirmation orders (BEG01 contains Confirmation orders (BEG01 contains code value code value 06) may be sent to confirm a phone order. REF Segment The internal vendor number that Read More →

Orchard Supply Hardware 820 Payment Order (Remittance Advice) Transaction Notes Orchard Supply Hardware 820 Payment Order (Remittance Advice) transaction set is used both as a Remittance Advice to communicate the details and amounts of invoices, credits and debits for goods and services and as a Payment Order to generate the electronic payment to your financial Read More →

Orchard Hardware Invoice (Domestic and International) Orchard Hardware Invoice allows for the customary business practice relative to the billing for goods and services. Orchard no longer processes paper invoices. Invoices must be submitted via and 810 to be processed for payment. Per retail industry guidelines, only one purchase order may be referenced per invoice transaction set. The Read More →

Shaw’s Packing And Marking Supplier Guidelines Shaw’s Packing And Marking instructions provide key information on the requirements for distribution and transportation to all Shaw’s distribution center locations. All packaging must meet standards set by Shaw’s Supermarkets, Inc. Packaging must conform to the Shaw’s Packing And MarkingRequirements, freight carrier’s requirements and be able to withstand the normal Read More →

Shaw’s Shipping Requirements (Documents Accordance) Shaw’s Shipping instructions require that all shipping documents must be certified stating that the shipment is properly packed, marked and placarded. Failure to do so may result in a charge-back to supplier company for additional costs, and administrative expenses. IAll products must be shipped in case quantities and case pack as specified by Read More →