Family Dollar EDI Ship Notice /Manifest Notes For Mapping (Segments TD5, REF, DTM, FOB) Family Dollar EDI Ship Notice /Manifest transaction set is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and … Read More →
EDI 856 Ship Notice /Manifest Transaction Notes For Family Dollar Vendors EDI 856 Ship Notice /Manifest transaction set is used to list the contents of a shipment of goods as well as additional information relating to the shipment, such as order information, product description, physical characteristics, type of packaging, marking, carrier information, and configuration of goods within … Read More →
Shopko EDI Requirements And Vendor Guidelines For Packing Merchandise Shopko EDI Requirements given below refer to all new and existing vendors doing merchandise with Shopko. The listed Shopko EDI Requirements describe general instructions for carton dimensions and packing. Shopko EDI Requirements for Packing The three types of packing or ordering used by Shopko: Plan 1 merchandise (direct … Read More →
Shopko EDI 856 ASN Requirements Checklist For Testing Shopko EDI 856 ASN Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 856 ASN testing process all vendors should complete the EDI Trading Partner Profile. … Read More →
Shopko EDI 810 Invoice Testing Procedure and Checklist Shopko EDI 810 Invoice Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 810 Invoice testing process all vendors should complete the EDI Trading … Read More →
Shopko EDI Vendor Program Testing of 850 Purchase Order Shopko EDI Vendor Program requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI Vendor Program testing process all vendors should complete the EDI Trading Partner Profile. Once Shopko receives the EDI Trading Partner Profile, there … Read More →
Shopko EDI 856 ASN For Pre-Pack (Mapping Notes) Shopko EDI 856 ASN is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). The example in the previous blog post illustrated how the Shopko EDI 856 ASN should look when a display pack is involved. Today we give more mapping … Read More →
Shopko EDI 856 ASN For Pre-Pack (General) Shopko EDI 856 ASN is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). The example below illustrates how the Shopko EDI 856 ASN should look when a display pack is involved. When shipping an order containing display packs, Shopko expects the … Read More →
Shopko EDI 810 Invoice For Pre-Pack (Display Item) Shopko EDI 810 Invoice Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. This document is … Read More →
Shopko EDI 850 Purchase Order For Pre-Pack (Display Item) Shopko EDI 850 Purchase Order Display Pack is a part of Shopko initial orders program (an assortment of product may be ordered to stock a store). This assortment is also known as a ‘pre-pack’ or ‘display’ item. The Shopko PO system considers this assortment/prepack/display a single item. … Read More →