DSW Drop Ship Vendor Regulations: Cancellations, Returns/Exchanges, Invoicing DSW Drop Ship suppliers are required to notify DSW of all cancellations on a daily basis via comments on the order within the VendorNet hub. The VendorNet system notifies customer service group when updates are made to a specific order. DSW Drop Ship customer service group will then execute a cancellation that … Read More →
DSW EDI Drop Ship Vendor Terms and Requirements DSW EDI Drop Ship basic vendor requirements are given in today’s blog for better understanding of DSW vendor program. DSW EDI Drop Ship program utilizes a third party interface (VendorNet) for fulfilling orders. This interface is used to view orders, generate the packing slip and confirm shipment on … Read More →
JCPenny Import Shipping Container Requirements In previous posts we have already spoke about shiping requirements for JCPenny partners. Today’s post contains examples of the required JCPenny Import Shipping label formats for ‘standard pack’ (assorted sizes and single size) and ‘odd pack’ cartons. JCPenny Import Shipping Label Stock Authorized label size is 4 inches by 7 inches … Read More →
Tractor Supply Drop Ship Program – enhancing the supply chain developement Tractor Supply Drop Ship Program is a part of general EDI program for Tractor Supply Co vendors. Tractor Supply Co is one of the biggest retailers that provide agricultural, garden and building goods. Tractor Supply Drop Ship Program covers the supply of hardware, home and garden accessories and … Read More →