846_inventory_report

846 Inventory Advice   The 846 Inventory Advice transaction is used by .COM e-commerce retailers. The success of online retail is dependent on the ability to maintain accurate inventory numbers. The 846 transaction set provides for the communication of a current in-stock quantity for each item/SKU. As sales occur, the quantity ordered of each item/SKU Read More →

EDI 856 PO4 Segment

PO4 Segment Explanation The PO4 segment is used in the 850 Purchase Order and the 856 Advanced Ship Notice as a way to explain how to pack the merchandise. PO4 – Item Physical Details PO4 EXPLANATIONS PO401 X PO414 = CASEPACK (Total number of selling units per carton) PO401= The number of INNER PACKS PO414= Read More →

EDI_shutterstock_1275526405

856 ASN Pick And Pack Structure – Multiple Purchase Orders using pallets (Tare level). This 856 Advanced Ship Notice has multiple purchase orders where each pallet is labeled with a ucc-128 label and an interleaved 2 of 5 (scc-14) is on every carton. Pack level carton barcodes are sent on the 856 reporting to the Read More →

asn_struct_shutterstock_781904134

Code indicating the hierarchical application structure of a transaction set that utilizes the HL segment to define the structure of the transaction set. On the 856 Transaction Set, the BSN05 data element setups up the hirearchy structure for the rest of the transaction set. The most hirearhcy structure codes are: 0001 Shipment, Order, Packaging, Item Read More →

Shipping Carton Labeling

Shipping Carton Labeling Guidelines For Wegmans Vendors Shipping Carton Labeling Requirements cover Direct Import Shipments and Domestic Shipments guidelines depending on a type. Direct Import Shipments are those where Wegmans is the Importer of Record. Domestic Shipments are those where vendor is the Importer of Record or goods are manufactured within the United States. Shipping Carton Marking Requirements Read More →

Sporting Life Vendor Packing

Sporting Life Vendor Packing Instructions (Pack by Store, Bulk Pack And Kitting PO’s) Sporting Life Vendor Packing Instructions have been recently changed from bulk PO’s to PO’s by store. Now, every store will have its own unique PO#. This enhances the receiving process, making it faster, and more accurate. Vendor picks and packs items for specific store Read More →

production logistics

Production Logistics Process (Start of Series Production) Production Logistics Process must be coordinated closely between Supplier and Continental location for every new Contract. The following topics must be coordinated and finalized between the Supplier and Continental Logistics Department before the first delivery for series production on the latest: Preferred Sourcing Model, Packaging Concepts, Information Interchange (EDI), Shipping Read More →