Bill of Lading: Best Buy Vendor Requirements Bill of Lading for all FOB-Origin (Collect) vendors should be the VICS Bill of Lading (BOL). Freight only invoice charges: Must reference “Bill Third Party” on the BOL where terms of purchase are FOB OriginCollect. The third party address is as follows: Best Buy (Attn: Freight Payment) 7601 Penn Avenue South … Read More →
Best Buy Vendor EDI (Electronic Data Interchange) Requirements Best Buy Vendor EDI is the computer-to-computer exchange of business data with trading partners in standard formats. It is the way to speed the flow of data by exchanging documents electronically, thus eliminating the need for manual processes. As part of the Vendor Master Agreement (VMA), Best Buy … Read More →