Over the past couple of years, a significant number of Kroger vendors have been working with the retailer via EDI to improve the communications process of business information exchange. Maximizing use of Electronic Data Interchange is the key priority. Cooperative efforts have resulted in increased accuracy, improved timeliness, and reduced operating expenses. Kroger is expanding this initiative to all … Read More →
Von Maur EDI Shipping: Routing Guides for Connecticut, Massachusetts, New Jersey and New York Von Maur EDI Shipping Guidelines described in today’s blog post refer to Connecticut, Massachusetts, New Jersey and New York. To learn more about general routing EDI requirements for Von Maur vendors, please refer here. Von Maur EDI Shipping Guidelines – New Jersey – zip codes 070-079 & 085-089 and … Read More →
The vendor set up process is the same for both stock and SOS programs. You do not need a separate Lowe’s vendor number (VBU) to set up an SOS program. Both a Master Standard Buying Agreement (MSBA) and Vendor Information Sheet (VIS) should be completed for any new SOS Vendor. Using any of Lowe’s electronic selling … Read More →
The below described EDI mapping derectives regard California – zip codes 900-930. The Vendor must call the Consolidator for PO verification and pickup or delivery appointment at least 24 business hours before requested ship date. The Vendor will be charged the Consolidator’s established pick up rate. The Vendor must call the Consolidator for P.O verification and … Read More →