HEB Vendor EDI

HEB Vendor EDI Basic Guidelines HEB Vendor EDI program requires all vendors and/or 3 rd party EDI providers to properly fill-out the EDI Information/Application Sheet provided by H-E-B. The details below enable the configuration of Electronic Data Interchange (EDI) transactions between Vendor (and/or their designee provider) and H-E-B. New Vendor Setup The first panel of the Read More →

Grainger EDI

Grainger EDI Integration Basic Guidelines Grainger EDI connecting via an ePro application can greatly reduce the amount of time and resources required to procure products. Grainger has found that managing your spend can help you achieve greater efficiencies throughout your entire procure-to-pay process. Automating your procurement process can help reduce errors, lower your costs, and Read More →

General Mills EDI Invoice

General Mills EDI Invoice Vendor Procedures General Mills EDI Invoice procedures ensure smooth and efficient billing.  All vendors (except Freight Carriers) have to submit invoices via EDI or other available (and agreed) methods like Taulia Portal. General Mills EDI Invoices must be submitted to the General Mills Accounts Payable Department directly from the vendor. If you Read More →

Packing List For EDI Purchase Order

Packing List For EDI Purchase Order – Ascena Vendor Requirements Vendors participating in the UCC-128 Label Program will not have to send/email the Packing List for EDI Purchase Order. If an accepted ASN hasn’t been received before arriving at the DC/FC and a packing list hasn’t been sent, you are required to submit an acceptable Read More →