Burlington EDI Invoicing

Burlington EDI Invoicing Basic Requirements For Vendors Burlington EDI Invoicing procedure sets imperative rules that must be followed to ensure vendor invoices are paid in a timely manner: All Burlington EDI invoices are required to be sent via EDI. Burlington Stores will not pay any freight cost that is added to a merchandise invoice. Burlington EDI Vendors must Read More →

Burlington EDI

Burlington EDI Standards and Procedures Basis Burlington EDI initiative was developed to the use of Electronic Data Interchange (EDI) for all transactions including, but not limited to, purchase orders, Advance Ship Notices (ASN) and invoices.  Burlington EDI vendors that have in house or 3rd party EDI capabilities can reach out to Burlington EDI team to schedule Read More →

EDI Migration

EDI Migration: Efforts Evaluation And Steps To Be Made EDI migration usually is influenced by some factors or events that show Electronic Data Interchange becomes essential for one’s company. The initiative can be internal (from managers or departments) or external (new or existing business partners). The examples of EDI initiatives: New trading partner requirements New EDI Read More →

EDI case studies

EDI Case Studies – Helpful Instrument For EDI Starters EDI case studies presented in today’s blog may be a helpful information for companies that are thinking about EDI implementation. EDI case studies can be used as basic examples for deploying EDI solution at one’s business. However, it doesn’t mean that the given samples are strict for Read More →

EDI Cases

EDI Cases: Real-Life Skill Application EDI Cases mean activity, event or problem that contains a real or hypothetical situation in retail, wholesale, supply chain etc. connected to EDI integration and includes the complexities one would encounter during EDI business implementation. EDI Cases (or case studies) are used to help one to see how the complexities of real life Read More →

EDI Case Study

EDI Case Study Examples EDI Case Study is one of the most interesting topics that can be discussed between EDI professionals. EDI Case Study research helps to see a potential business objective and its real-life solution. Find below a couple of EDI Case Study examples – an integrated trading platform and a developing grocery wholesaler. Integrated trading platform implementation Objective: To Read More →

Dollar General Vendor Compliance

Dollar General Vendor Compliance: Basic Requirements Dollar General Vendor Compliance program states that Vendors will incur chargebacks as outlined in the Vendor Program for non-compliance violations to include, but not limited to: Incorrect Product: Wrong merchandise, case pack, inner pack, price issue, etc. Incorrect Information: Carton information, purchase order number, BOL, Packing List, etc. Quality: Poor Read More →

Dollar General EDI

Dollar General EDI Quick Start For Vendors Dollar General EDI program requires that vendors comply with Dollar General EDI minimum terms policy. Vendor must submit valid EDI 810 invoices. EDI Invoices must be complete and accurate in the required Dollar General format. Payments made to Dollar General must be remitted to the proper delivery address. Dollar General Read More →

COREOR EDIFACT

COREOR EDIFACT:  COntainer RElease Order Message COREOR EDIFACT is an EDI transaction that is used in UN/EDIFACT standard, usually by the shipping company or his ship’s agent, to allow the terminal operators that the discharged (full) container can be released and that it can be collected subject to providing a password (referred to as “PIN code” in the Read More →