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 →
Bill of Lading (BOL) Instructions For Orchard Suppliers Bill of Lading must be provided for each destination that includes information for all POs loaded in a single trailer. One trailer to one Orchard destination = one Bill of Lading. Do not include a separate Bill of Lading for each PO. Include all POs numbers on the … Read More →
DESTIM EDIFACT Message Basic Definition DESTIM EDIFACT means Equipment damage and repair estimate message that is used in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport. DESTIM EDIFACT can be used by a container equipment repair depot to send an owner or user a description of damages to the equipment, as … Read More →
Saks Canada Customs Invoice Instructions Saks Canada Customs Invoice brief description is given below – you will learn how each required data field on the Canada Customs Invoice or Commercial Invoice must be completed. The data field name, as shown on the Saks Canada Customs Invoice, is underlined, followed by some equivalent commercial terms in parentheses. … Read More →
EDI Solution For OOCL Partners (Marine Shipments) EDI Solution for system-to-system integration is implemented by many companies in a variety of industries to transmit business information electronically. Organizations that handle large volumes of data often use EDI Solution to minimize data entry and share information with other systems within their organization. In the shipping industry, customers … Read More →
Logistics EDI Applications Implementation Steps Logistics EDI Applications help a lot many warehousing/logistics providers involved in the implementation of EDI. As the public warehouse business becomes more competitive, many warehouses are trying to expand their traditional “product processing” business into the “information processing” business. The warehouses are looking for the new electronic data interchange trends. Logistics EDI Applications serve to … Read More →
Return of Merchandise to Vendor In EDI Cycle Return of Merchandise from a retailer to a vendor can occur for two reasons: Faulty Merchandise or Overstock positions on merchandise. Faulty Merchandise Returns If merchandise is found to be faulty and must be returned to the vendor for credit, the process is simply to contact the vendor to … Read More →
EDI Cross-Dock Delivery Description EDI Cross-Dock Delivery is an initiative to push the processing of goods from the retailer back to the vendor. The EDI Cross-Dock Delivery approach is to have vendor’s pre-package goods so the merchandise does not require further processing by the retailer’s warehouse. If done properly, the vendor will pre-package the merchandise in a … Read More →
Direct to Store Deliveries (EDI Merchandise) Direct to Store Deliveries occur when an order will be placed for delivery to a specific store. The order may be placed at the store manually or electronically. Another option is to have a central buying office order the merchandise for each store. The DSD model is very common for retail … Read More →
Central Stock Distribution (EDI Merchandise) Central Stock distribution has merchandise shipped to a central warehouse and the stores will pull stock from the central warehouse. Refrigerators are a very common example of Central Stock Merchandise. A shipment of 1000 refrigerators is received at a central warehouse. Each individual store will only receive one in-stock refrigerator. The rest of … Read More →