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 Vendors

Kingfisher New EDI Vendors Guide Trading with Kingfisher is only possible via EDI, either through direct exchange of EDI messages or via  Web EDI Portal. Exchange of documents such as orders and invoices via email, fax or paper is not possible. Vendors must prepare for electronic trading with each Kingfisher Banner individually. EDI is Kingfisher’s main platform for exchange Read More →

Kingfisher EDI Invoice

Kingfisher EDI Invoice Requirements EDI is the main platform for exchange of documents in the form of EDI messages and will normally be used by all vendors who receive orders from the Kingfisher. Find below Kingfisher EDI Invoice Requirements. EDI Invoice NAD+BY and NAD+DP should be same as in the PO The PO line item number should be Read More →

Kingfisher EDI: Purchase Order

Kingfisher EDI: Purchase Order And Dispatch Advice The post contains the information required to prepare for the introduction or development of electronic trading with Kingfisher – Purchase Order And Dispatch Advice transactions. Electronic Trading (EDI) is standard procedure in some Kingfisher Banners. ORDERS (Purchase Order) For DSV PO, NAD+DP will be a virtual GLN. For Castorama France, it Read More →

Kingfisher Electronic Trading

  Kingfisher Electronic Trading With Vendors Electronic Trading (EDI) is standard procedure in some Kingfisher Banners. This will be extended by the roll out of Kingfisher’s new computer platform. This requires: Vendors who communicate currently via email/fax to transition to electronic trading. Vendors who currently trade with Kingfisher electronically to ensure their systems can communicate Read More →

EDI Enrollment Steps

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 →

Rite Aid EDI

Rite Aid EDI B2B Guides Rite Aid Corporation is committed to Electronic Data Interchange (EDI) and Business-to-Business (B2B) and considers partner 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 Standards Institute Read More →

Nexteer Barcode

Nexteer Barcode information The following characters are used in the 2D barcode. They help determine the beginning and ending of data streams and data fields. Each 2D label must start with the Message and Format Header: [)>R S06 Each field must start with the group separator before the data identifier: G SP12345678 Each 2D label Read More →

Nexteer Barcode

Nexteer Barcode Information And Symbology For the 6.0 inch wide by 4.0 inch high label and in accordance with the current Global Supplier Shipping Label Specs, the barcode symbology used SHALL be Code 39 and Code 128. Because the Nexteer Automotive part number could reach a maximum length of 14 characters and the physical space Read More →

Packing Label

Packing Label Guides (Nexteer Automotive) Additional label type may be required for Mixed loaded material. These are described below: Mixed Load label format can be used for identification of materials of differing part numbers loaded within the confines of the same container or pallet. These can be of the same or differing quantities. On smaller Read More →