General Shipping Guidelines

General Shipping Guidelines: Boot Barn EDI Routing Guide General Shipping Guidelines of Boot Barn Routing Guide ensure product is expedited through company supply chain network. For all small parcel shipments (less than 15 boxes to one location), use UPS Ground and mark the documentation 3rd party to the Boot Barn main account number. The Boot Barn Read More →

Boot Barn EDI Billing

Boot Barn EDI Billing And Invoicing Vendor Procedures Boot Barn EDI Billing And Invoicing strategic initiative strongly encourages EDI (Electronic Data Interchange) to improve operating efficiency. This is a top priority for Boot Barn to convert from manual processing of purchase orders, invoices and advance shipment notices (ASNs) to EDI. EDI will reduce the potential for Read More →

edi purchase order

EDI Purchase Orders (Production With Boot Barn) EDI Purchase Orders in production must reflect the correct unit cost/price, units ordered, terms, freight conveyance method, discounts, BB style numbers, sizes and colors. If a purchase order is received by the vendor and there are discrepancies, the appropriate merchandise manager is to be notified immediately. The goods on the purchase Read More →

Boot Barn EDI

Boot Barn EDI New Vendor Requirments Boot Barn EDI Vendor program serves for utilizing EDI technology with its vendors. In keeping with its strategic initiative to improve operating efficiency, Boot Barn is committed to utilizing EDI. Boot Barn is currently utilizing EDI for PO issuance and will be exploring other technologies as they become available. Boot Barn strongly encourages Read More →