Saks EDI Purchase Order General Vendor Requirements Saks EDI Purchase Order guidelines subject to general EDI vendor requirements. There are two types of valid Saks EDI Purchase Order: An EDI document (850 Buyer Generated or 855 Vendor Generated) A paper document (“SPI” computer generated or “Vendor copy” system printout) which states “This order is subject to … Read More →
Product Labeling (UPC/EAN Labels Mandatory Rules) Product Labeling demands declared by Zappos state that UPC/EAN Labels are Mandatory. UPC and EAN barcodes must be GS1 Certified when conducting business with Zappos and 6pm.com. Place a human-readable and scannable UPC label (12 digits) or EAN label (13 digits) on every individual product packaging sent to the FC. Only one UPC or one … Read More →
Purchase Order Fulfillment Requirements (Zappos) Purchase Order Fulfillment requirements given below will help vendors to study Zappos demands to EDI business relationships. Purchase Order Fulfillment rules are obligatory for all Zappos vendors. Failure to confirm or respond to a Purchase Order within two (2) business days shall constitute your acceptance of the order. Ready to Ship Date: Zappos Purchase … Read More →
EDI Order Processing Description (Supply Chain) EDI Order Processing described in this blog presents and explains the retail order cycle application. There are four major functions in the EDI Order Processing: Inventory Status (to determine what to order) Purchase Order creation (by retailer or by vendor) Purchase Order Acknowledgment (by vendor to retailer) Invoice what product … Read More →