Do it Best Corp. EDI 855 Transaction Requirements All vendors utilizing EDI functionality are required to provide complete and accurate EDI 855 transactions back to Do it Best Corp. EDI 855’s (purchase order acknowledgements) provide origin pick up location information and approved shipment data to subsequently be routed to destination. The 855 acknowledges the receipt … Read More →
Do it Best EDI Logistics and Shipping Requirements EDI (Electronic Data Interchange) is the primary functionality used by Do it Best Corp. for business to business purchase information exchange. Vendors are required to have EDI functionality either on premise or via a third party provider. EDI Mapping Requirements are provided to Do it Best Corp. vendors … Read More →
Do it Best Corp. International Drop Shipment Orders Requirements Any international drop ship purchase order from a Do it Best Corp. member or affiliate requires vendor to complete the following steps: Contact Do it Best Corp. for credit authorization at 260/748-5375. A packing list (copy) and an invoice (copy) must accompany drop shipments sent to the … Read More →
Order Processing (Retail Service Center Orders) Do it Best Corp. requires that all purchase orders be processed via EDI. More information about Do it Best Corp. general EDI requirements can be found here. Order Ship Date and Arrival Date All Retail Service Center orders will indicate a specific “Ship Date” and “Arrival Date”. The Ship … Read More →