EDI Chargebacks: Definition and Common Types EDI Chargebacks (often referred to as “expense-offsets”) are financial penalties for non-compliance with your customer’s requirements. Customers issue EDI chargebacks because vendor noncompliance disrupts operations and creates an additional expense for the customer. Therefore, customers create “expense offset policies” that are intended to recover the additional cost incurred by the customer … Read More →
EDI Integration Guides: Pilot Trading Partner and Community Roll-Out Techniques EDI integration guides were already discussed in EDI Academy earlier posts, e.g. EDI Cost Analysis, EDI Planning or EDI For Small Business. Today’s post describes EDI integration guides regarding pilot trading partner testing and community roll-out techniques. One of the best ways to assure success is to test … Read More →
Final Destination Code and Serial Shipping Container Code UCC 128 Bar Code Formats (Final Destination Code and Serial Shipping Container Code) and Import Shipping Container Marking Samples will be described in today’s post. See our earlier posts devoted to JCPenny for more information about EDI basic requirements and guidelines. UCC 128 Bar Code Formats – Final Destination Code JCPenny UCC … Read More →
JCPenny Import Shipping Bar Code: Contract/P.O. Number and Item Number/Quantity JCPenny Import Shipping Bar Code requirements are a part of general shipping guides for JCPenny vendors. You can refer to our previous posts to learn more about JCPenny EDI program and shipping requirements. JCPenny Import Shipping Bar Code: Contract/P.O. Number JCPenny Import Shipping Bar Code #1: Retail with Contract Number … Read More →