EDI Shipping Procedures For The NWC Vendors – Bill Of Landing EDI Shipping Procedures will ensure vendor merchandise is processed through The NWC distribution system as efficiently and accurately as possible. It will also help eliminate costly and potential delays in getting your merchandise to The NWC stores. The North West Company expects complete on-time shipments; backorders are expensive, … Read More →
Online EDI Training Courses By EDI Academy Online EDI Training is a perfect possibility to become a certified EDI specialist after passing the sequence of webinars. Find below EDI Academy webinars schedule for May 2018. * $250 per session per person. * 20% discount for all sessions (email info@ediacademy.com). * 20% discount for groups of two … Read More →
Orchard Supply 856 EDI Transaction (Hierarchical Structure Examples) Orchard Supply 856 EDI Transaction must be identified uniquely in the beginning segment; duplicates will be rejected. Per the VICS Guidelines, the scope of the Orchard Supply 856 EDI Transaction shall not exceed the contents of the associated bill of lading. That is, there can be more than one ship notice … Read More →
Bill of Lading (BOL) Instructions For Orchard Suppliers Bill of Lading must be provided for each destination that includes information for all POs loaded in a single trailer. One trailer to one Orchard destination = one Bill of Lading. Do not include a separate Bill of Lading for each PO. Include all POs numbers on the … Read More →