UPC Code EDI Merchandise Guidelines UPC Code EDI requirements are developed for exchanging accurate, standardized product listing information between trading partners. The North West Company is committed to scannable bar codes on all products at point of sale, and ultimately for use in receiving shipping containers. To ensure that the system is effective, it is MANDATORY that every … Read More →
EDI Packing Merchandise Guidelines – The North West Company Vendors EDI Packing Merchandise requirements state that each purchase order must be processed, packed and assembled as a unique unit, but may be shipped with other purchase orders on the same bill of lading. All NWC purchase order numbers must appear on the bill of lading. Purchase orders … Read More →
Direct to Store Shipping Guidelines: General Merchandise And Grocery Direct to Store shipping instructions specified on the purchase order/shipping guide must be followed by all vendors. All direct shipments must be accompanied by a packing slip in each box. Should the direct vendor fail to follow the specified shipping instructions or meet delivery deadlines excess freight charges … Read More →
Carton Markings (NWC Direct Ship Shipping Requirements) Carton Markings requirements are a part of general merchandise guidelines for NWC vendors (Direct Ship Shipping). No more than one purchase order must be packed in any carton. All cartons must be clearly marked with the NWC purchase order number, the vendor product/style number, size and color breakdown, where … Read More →