DWS EDI Purchase Order and Invoice Notes and Guides DWS EDI Purchase Order requirements regard to all vendors partnering with DWS (Designer Shoes Warehouse). More guidelines may be found in previous two posts devoted to DWS EDI Purchase Order guides. Vendor shall prepare a separate invoice for each department and each EDI PO within a shipment. All documents … Read More →
Indigo Books EDI initiative and vendor compliance The purpose of the post is to communicate Indigo Books EDI initiative requirements to its private label vendors. Indigo Books and Music Inc. is a world class supply chain organization focused on delivering the best products to the customers. EDI Academy blog posts devoted to Indigo Books EDI initiative serve to help vendors establish a … Read More →
810 Invoice in Electronic Data Interchange 810 Invoice is one of the basic and mostly used EDI transactions. Information can be transferred between different companies using 810 Invoice. This enables a vendor to transfer invoice information electronically instead of in the form of a printed paper invoice. 810 Invoice has the following advantages: Fast data transfer … Read More →
810 Invoice Tractor Supply Company successful EDI implementation procedures 810 Invoice Tractor Supply Company (further TSC) you receive from TSC is numbered in sequence. If you receive multiple types of EDI documents from TSC, you should also check your group (GS) control numbers. GS control numbers are incremented individually by document, whereas ISA control numbers increment … Read More →