Grainger EDI

Grainger EDI Integration Basic Guidelines Grainger EDI connecting via an ePro application can greatly reduce the amount of time and resources required to procure products. Grainger has found that managing your spend can help you achieve greater efficiencies throughout your entire procure-to-pay process. Automating your procurement process can help reduce errors, lower your costs, and Read More →

General Mills EDI Invoice

General Mills EDI Invoice Vendor Procedures General Mills EDI Invoice procedures ensure smooth and efficient billing.  All vendors (except Freight Carriers) have to submit invoices via EDI or other available (and agreed) methods like Taulia Portal. General Mills EDI Invoices must be submitted to the General Mills Accounts Payable Department directly from the vendor. If you Read More →

edi education

Customer Order Processing and Fulfillment Customer Order Processing and Fulfillment are the key to maintaining a positive customer experience with Boscov’s. This blog outlines key order processing and fulfillment policies that will ensure a quality experience for the Boscov’s customer. 3rd Party Order Processing Interface OpenText Technology Requirements: Suppliers must be able to transmit/receive all order Read More →

Inventory Management

Inventory Management At Boscov’s: Availability And Reporting Boscov’s Inventory Management program is supported by SDF suppliers. Reported inventory availability determines product availability for customer purchase. Inventory Availability Inventory communicated to Boscov’s is expected to be 100% available for Boscov’s customers as the Boscov’s systems interpret the reported values as “available-to-promise” to Boscov’s customers. Suppliers will submit inventory Read More →