EDI Routing Requirements (Transportation Guidelines by DSW) EDI Routing Requirements relesed by DSW Transportation department will route all shipments when DSW is the responsible party for payment of freight charges. The vendor’s copy of DSW EDI purchase order should reflect the correct commercial and freight related terms for the merchandise. If there are any discrepancies in freight terms or EDI … Read More →
EDI Relationship and Business Connections in Supply Chain EDI Relationship example given below reflects the typical EDI workflow in the supply chain. The parties involved in such EDI Relationship are vendor, distributor and customer. So let us imagine a company and call it The Pink Unicorn. The Pink Unicorn is the distributor of some beauty accessories … Read More →
Family Dollar 850 EDI Mapping For ITD, DTM And TDS Segments Family Dollar 850 EDI Mapping Notes given below establish necessary guidelines for the Purchase Order Transaction Set (850) mapping practice (ITD, DTM and TDS segments). The Family Dollar 850 EDI Mapping guidelines described in this blog post are presented in the form of notes and do not cover … Read More →
Family Dollar Purchase Order Mapping: ISA, GS, REF, FOB Segments Family Dollar Purchase Order Mapping EDI Notes given below establish necessary guidelines for the Purchase Order Transaction Set (850) mapping practice. The Family Dollar Purchase Order transaction set can be used to provide for customary and established business and industry practice relative to the placement of … Read More →