EDI Shipping: Zappos Paid Freight via the Zappos Routing Request Portal EDI Shipping requirements set for Zappos vendors described in today’s post concern Zappos Paid Freight. Upon approval of vendor Routing Request submitted via the Zappos Routing Request Portal, vendor will receive instructions via e-mail from Zappos EDI Shipping team – Inbound Logistics team. These instructions … Read More →
Zappos Routing Request Portal (Shipping Guides) Zappos Routing Request Portal serves for all shipments to be approved by the Inbound Logistics team. This includes UPS and other small parcel carriers as well as Vendor paid shipments. Failure to submit a Routing Request and comply with the carrier assignment may result in chargebacks. A shipment is not approved to ship until … Read More →
UPC Assignment and maintenance (Saks Fifth Avenue Vendor Program) UPC Assignment and maintenance guides follow the industry-standard barcode and numbering system that is the foundation of collaborative vendor partnership, providing the vendor and retailer with a common language for all communication. The benefit for choosing to use UPC/EAN is that this foundational data can be used … Read More →
Saks Fifth Avenue EDI Vendor Standard Policy Saks Fifth Avenue EDI basic requirements for doing business with Saks are described in the today’s blog. EDI is a paperless electronic transmission system which provides vendor and retailer the opportunity to: Expedite communication between the retailer and vendor at a more detailed (color/size) level Eliminate paper media and manual … Read More →