EDI Logistics

Do it Best Corp. EDI Logistics Shipping and Marking Standards (Part 3) EDI 855 required information is as follows: Vendor Name Origin Location Street Address (location product is being picked up. P.O. Boxes may not be used), City / State / Zip Code of the respective Origin Locations (use 5 digit zips) Destination Location Name Read More →

EDI Logistics

Do it Best Corp. EDI Logistics Shipping and Marking Standards (Part 2) TMS (Transportation Management System) represents electronic software that provides for the routing of shipments through shared business to business information optimizing transportation costs and mode of delivery to destination. Routing through TMS requires either EDI functionality, or for vendors without EDI functionality internet Read More →

Logistics Shipping Standards

Do it Best Corp. EDI Logistics Shipping and Marking Standards (Part 1) EDI 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 vendors via Do Read More →

International EDI Drop Shipment

Do it Best Corp. International Drop Shipment Orders As Do it Best Corp. continues to grow international business and add more international members and affiliates, it is extremely important that your company is aware of the special handling required on international drop ship orders. Any international drop ship purchase order from a Do it Best Read More →

EDI Drop Shipment

EDI Drop Shipment Orders At Do it Best Corp. Drop shipment orders (D/S) are orders placed by Do it Best Corp. member directly with the vendor. These orders may be called in to your customer service department, placed in person with your sales representative, or placed on a drop ship order form. Invoices for those orders Read More →

EDI Order Processing

Do It Best Corp. EDI Order Processing Do it Best Corp. requires that all purchase orders be processed via EDI. Please see the EDI Processing guidelines. All Retail Service Center orders will indicate a specific “Ship Date” and “Arrival Date”. The Ship Date is used for Collect orders and it specifies the date when the Read More →

EDI Documents

Do it Best EDI Transactions Processing Do it Best Corp. requires EDI processing of Purchase Orders, Purchase Order Acknowledgements, Invoices, Credit Memos, and Advance Shipment Notices. In previous post we gave a brief description of Do it Best EDI guidelines. Find below the requirements for the used EDI transactions. EDI Stocking Purchase Orders Electronic ordering improves the Read More →