Indigo EDI Purchase Order Vendor Requirements Indigo EDI Purchase Order will specify the required fields like Purchase Order number, Creation Date, ‘Ship To’ and ‘Bill To’ locations and other. The full list of data specified on Indigo EDI Purchase Order: Indigo Books & Music Inc. Purchase Order number. This is a 10-digit number beginning with the numbers 45 (i.e. 4512345678) Purchase Read More →

Indigo EDI UPC Code

Indigo EDI UPC Code And GS1-128 Label Vendor Requirements Indigo EDI UPC Code or EAN (International Article Number; formerly European Article Number) is provided on all products shipped to Indigo Distribution Centres (“DCs”) or Stores. Vendors are responsible for ensuring that UPC Code is unique scannable and correct. UPCs and EANs must meet the specifications defined by the Read More →

EDI Solution

EDI Solution (Indigo Books & Music Inc. Vendor Requirements) EDI Solution applied at Indigo expects that all vendors will transact via EDI from the initial onset of Indigo commercial relationship. There are significant productivity and process visibility gains that are realized through the use of EDI Solution. EDI Transaction sets Indigo believes that the ability to conduct Read More →

Vendor Shipping Requirements

Vendor Shipping Requirements – Carton Packing Guidelines For Finish Line Vendor Merchandise Vendor Shipping requirements regarding carton packing note that all cartons must be adequately manufactured, labeled, and otherwise marked to ensure that product is delivered to Finish Line Distribution Center in store “Ready to Sell” condition. Deviations from the following guidelines could result in expenses and delays Read More →

Bar Code Requirements

Bar Code Requirements – EDI Finish Line Vendor Compliance Program Bar Code Requirements for Finish Line vendors were developed in order to provide successfull bar code scanning. All bar codes on all tickets should fall within the following Bar Code Requirements. The Finish Line uses a barcode verifier that measures the quality of the bar codes which Read More →

EDI 856 Advance Ship Notice Specifications

EDI 856 Advance Ship Notice Specifications – PVH Corp. Supplier Guides EDI 856 Advance Ship Notice specifications refert to three types of advance ship notices: Warehouse ASN – one BSN for the warehouse destination, Direct-to-Store ASN – a BSN for each individual store destination, Mark-for-Store ASN – one BSN for the warehouse destination listing the store destinations. TD5 SEGMENT SCAC Read More →

PVH Corp. EDI Program

PVH Corp. EDI Program Basics. EDI 852 Product Activity Transaction PVH Corp. EDI Program encourages the use of EDI transactions. All PVH Corp. retail divisions are now capable of transmitting electronic purchase orders (EDI 850, product activity data (EDI 852) and purchase order change (EDI 860), as well as receiving advance ship notices (EDI 856) and invoices (EDI Read More →

Electronic Data Interchange Training

Electronic Data Interchange Training Electronic Data Interchange training by EDI Academy is a great opportunity to get through EDI basics or to dive deeper into mapping and real-world examples. Electronic Data Interchange training gives you a possibility to become a certified EDI professional. This gives you an undeniable advantage of working in any industry sector. For more Read More →

Hayneedle Drop Ship EDI

Hayneedle Drop Ship EDI Technology Requirements Hayneedle Drop Ship Integration via EDI is released according specified requirements – vendors must meet Hayneedle EDI mapping standards to be considered for onboarding and to remain compliant. Vendors requesting an EDI relationship with Hayneedle must meet Hayneedle EDI mapping standards to be considered for onboarding and to remain compliant. Non-EDI vendors will Read More →

Hayneedle Vendor Certification

Hayneedle Vendor Certification (Drop Ship) Requirements Hayneedle Vendor certification should be passed according to the requirements in order to establish business workflow and to have vendor invoices paid in a timely manner. The following is the required information you need to know in order to have your invoices processed promptly. Invoices can be submitted for payment using different methods but Read More →