7030 271 Premium Payment Grace Period Notification: Implementation Purpose and Scope 7030 271 Premium Payment Grace Period Notification implementation guides refer to parties who to send and/or receive electronic grace period information in a standardized transaction. For the health care industry to achieve the potential administrative cost savings with Electronic Data Interchange (EDI), standards have been developed to facilitate consistent Read More →

EDI ASN 856 Requirements For Fred’s Merchandise Shipments EDI ASN 856 is required for all product shipped to a FRED’S DC. EDI ASN 856 is an EDI transaction used to confirm the configuration of a shipment of goods as well as additional information relating to the shipment. EDI ASN 856 transaction will describe the shipment at the pallet, tier or case level, Read More →

Mills Fleet Farm Import Purchase Order Information (Requirements for import suppliers) Mills Fleet Farm Import Purchase Order guidelines cover the list of responsibility requirements for import suppliers and basic import ordering information. Upon being selected as an import supplier for Mills Fleet Farm, vendor will be emailed a New Supplier Packet. This packet is a combination of informational documents that help Read More →

Mills Fleet Farm EDI Purchase Order Basic Information and Supplier Requirements Mills Fleet Farm EDI Purchase Order is a form through which Mills Fleet Farm purchases merchandise. Mills Fleet Farm EDI Purchase Order is created by MFF supply and fulfillment analysts and is transmitted via EDI or non-EDI (hard copy) to the supplier. Mills Fleet Farm expects all items Read More →

EDI Orders Exceptions Guidelines (Fred’s Trading Partners’ Program) EDI Orders exceptions refer to situations when the flow of the order is altered due to extenuating circumstances. Examples include but are not limited to, constrained product, return or recall of defective product, etc. Return Authorization Process FRED’S distribution centers are responsible for the consolidation of returns to vendors of FRED’S Read More →

Saks Fifth Avenue EDI Vendor Standard Policy Saks Fifth Avenue EDI basic requirements for doing business with Saks are described in the today’s blog. EDI is a paperless electronic transmission system which provides vendor and retailer the opportunity to: Expedite communication between the retailer and vendor at a more detailed (color/size) level Eliminate paper media and manual Read More →

Saks EDI Purchase Order General Vendor Requirements Saks EDI Purchase Order guidelines subject to general EDI vendor requirements. There are two types of valid Saks EDI Purchase Order: An EDI document (850 Buyer Generated or 855 Vendor Generated) A paper document (“SPI” computer generated or “Vendor copy” system printout) which states “This order is subject to Read More →

Purchase Order Fulfillment Requirements (Zappos) Purchase Order Fulfillment requirements given below will help vendors to study Zappos demands to EDI business relationships. Purchase Order Fulfillment rules are obligatory for all Zappos vendors. Failure to confirm or respond to a Purchase Order within two (2) business days shall constitute your acceptance of the order. Ready to Ship Date: Zappos Purchase Read More →

Purchase Order Fulfillment Requirements (Zappos) Purchase Order Fulfillment rules are obligatory for all Zappos vendors. Failure to confirm or respond to a Purchase Order within two (2) business days shall constitute your acceptance of the order. Purchase Order Fulfillment requirements given below will help vendors to study Zappos demands to EDI business relationships. Ship and Cancel: All orders are Read More →

Zappos EDI Documents Description and Requirements Zappos EDI Documents descriptions and notes are given for exhisting or potential EDI vendors. Zappos EDI Documents requirements must be analized and implemented by vendoring comapnies. 856 Advance Ship Notice—ASN (SH) The ASN should be sent within 2 hours of the shipment leaving the Vendor’s dock. The ASN does not replace the Routing Request process. All Read More →