EDI Invoicing Instructions (The Finish Line Vendors) EDI Invoicing Instructions cover requirements for EDI invoices (document 810) received from The Finish Line EDI vendors. Vendors are required to trade all supported EDI documents either through traditional EDI or via the web-based solution. All invoices must include the following: Vendor name, address, and phone number(s). Vendor account number. Vendor … Read More →
Hayneedle Shipping Label Requirements (Drop Ship) Hayneedle Shipping Label is an identification label affixed to a container which specifies contents of the shipping container. Hayneedle Shipping Label helps describe and specify what’s inside a package. Hayneedle has certain requirements when it comes to shipping labels. The company requires that vendors use Hayneedle preferred carriers and use the correct labels in … Read More →
Hayneedle EDI Vendor Purchase Order Processing And Invoicing Hayneedle EDI Vendor is required to ship all purchase orders complete; no split-shipments are allowed. Deviation from this requirement could result in additional shipping charges to Hayneedle which will be billed back to the vendor. Vendors must be able to receive and acknowledge Purchase Orders sent electronically from Hayneedle. … Read More →
EDI Document: A Traditional Business Document Or Something New? EDI Document is a single business document transmitted via EDI and comprised of data elements, segments and envelopes formatted according to a particular EDI standard. EDI contains the same data that is contained inside its paper equivalent. When trading partners create an EDI document, such as a purchase order, they must … Read More →