3M 850 Purchase Order Transaction Guidelines 3M 850 Purchase Order blog comments provide recommendations for use when creating EDI purchase orders (ASC X12 transaction set 850) for 3M. The ASC X12 version of the 3M 850 Purchase Order is 004010. If you cannot generate purchase orders in 004010, please consult your 3M EDI contact for information on the other … 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 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 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 →