Mills Fleet Farm Import Purchase Order Information (Requirements for import suppliers) Mills Fleet Farm Import Purchase Order guidelines cover the list of responsibility requirements for import suppliers and basic import ordering information. Upon being selected as an import supplier for Mills Fleet Farm, vendor will be emailed a New Supplier Packet. This packet is a combination of informational documents that help … Read More →
Mills Fleet Farm EDI Purchase Order Basic Information and Supplier Requirements Mills Fleet Farm EDI Purchase Order is a form through which Mills Fleet Farm purchases merchandise. Mills Fleet Farm EDI Purchase Order is created by MFF supply and fulfillment analysts and is transmitted via EDI or non-EDI (hard copy) to the supplier. Mills Fleet Farm expects all items … Read More →
EDI Orders Exceptions Guidelines (Fred’s Trading Partners’ Program) EDI Orders exceptions refer to situations when the flow of the order is altered due to extenuating circumstances. Examples include but are not limited to, constrained product, return or recall of defective product, etc. Return Authorization Process FRED’S distribution centers are responsible for the consolidation of returns to vendors of FRED’S … Read More →
Fred’s EDI Shipments Requirements (Drop Shipments and Direct Shipments) Fred’s EDI Shipments of multiple purchase orders must not be consolidated in a single shipping carton. Fred’s EDI Shipments requirements cover the following guidelines: All trailers coming onto the Fred’s inbound lot must have proper identification with legible numbers and or letters on the front (nose) and back (door area) … Read More →