Do it Best Corp. Barcode Requirements Do it Best Corp. requires 2 types of barcodes depending on the salability of the product and packaging being used. UPC Codes UPC Codes are used for the actual selling units. All selling units are required to be marked with the product code (GTIN) in a readable bar code. The … 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 →
Do It Best Corp. EDI Transactions Guides Do It Best requires EDI processing of Purchase Orders, Purchase Order Acknowledgements, Invoices, Credit Memos, and Advance Shipment Notices. Any one of these transactions processed manually will be subject to a charge. EDI Stocking Purchase Orders Electronic ordering improves Do It Best efficiency and increases the strength of the supply … Read More →