PVH Corp. EDI

EDI 850 Purchase Order Specifications For the PVH Corp. Vendor Program EDI 850 Purchase Order Specifications refer to three types of purchase orders: Warehouse purchase order – packed and shipped to the PVH Corp. warehouse; Direct-to-Store purchase order – packed and shipped to the PVH Corp. retail stores and Mark-for-Store purchase order – packed and marked for store but shipped Read More →

Stein Mart EDI 850 Purchase Order

Stein Mart EDI 850 Purchase Order Terms and Conditions Stein Mart EDI 850 Purchase Order Terms and Conditions apply to all purchases. Any deviation from these standard Terms and Conditions must be obtained IN WRITING prior to the acceptance of the order. Vendors must accept PO’s which are transmitted via EDI. Please do not rely on paper Read More →

Purchase Order Transmissions

Purchase Order Transmissions Between Belk And Vendors Purchase Order Transmissions are usually done after the nightly batch process completes. This is typically in the early morning hours but can be later. Belk is in the Eastern Time Zone (US). To be sure that a Purchase Order you are waiting from Belk has been sent, validate that Read More →

EDI Purchase Order Number

EDI Purchase Order Number (Reference Number for Union Pacific) EDI Purchase Order Number is the key reference number for Union Pacific. It ties together all EDI communications about a purchase, including payment. It is the Supply Department’s responsibility to furnish the supplier with a purchase order number for EDI all purchases. It is the Supplier’s responsibility to use that number in Read More →

Orchard Brands 850 PO User Notes And Guides Orchard Brands 850 PO user mapping guidelines refer to 850 Purchase Order EDI transaction usage and mapping. BEG Segment Confirmation orders (BEG01 contains Confirmation orders (BEG01 contains code value code value 06) may be sent to confirm a phone order. REF Segment The internal vendor number that Read More →

Mills Fleet Farm EDI

Mills Fleet Farm EDI Purchase Order Basic Information and Supplier Requirements Mills Fleet Farm EDI Purchase Order is a form through which Mills Fleet Farm purchases merchandise. Mills Fleet Farm EDI Purchase Order is created by MFF supply and fulfillment analysts and is transmitted via EDI or non-EDI (hard copy) to the supplier. Mills Fleet Farm expects all items Read More →

Packaging Guidelines

Packaging Guidelines For Zappos Vendors Packaging Guidelines must be followed on products shipping to the FC. For non‐compliance, Vendors will incur chargebacks for actual repackaging and handling fees, and/or shipments/products may be returned at the Vendor’s expense. Ship product and any accompanying literature and/or accessories to be sold in a unit in its packaging as described Read More →

Product Labeling

Product Labeling (UPC/EAN Labels Mandatory Rules) Product Labeling demands declared by Zappos state that UPC/EAN Labels are Mandatory. UPC and EAN barcodes must be GS1 Certified when conducting business with Zappos and 6pm.com. Place a human-readable and scannable UPC label (12 digits) or EAN label (13 digits) on every individual product packaging sent to the FC. Only one UPC or one Read More →

Zappos EDI Photo Purchase Orders

Zappos EDI Photo Purchase Orders Definition And Notes Zappos EDI Photo Purchase Orders are available for new adult apparel product only. Zappos EDI Photo Purchase Orders are only created by the Zappos Buyer. A Photo Purchase Order (Photo PO) is an independent PO devised to send merchandise directly from the supplier to the Zappos Photo Studio Read More →