Shopko EDI 810 Invoice (Display Packs Guidelines) Shopko EDI 810 Invoice and display packs: When invoicing an order containing display packs, Shopko expects the vendor to invoice the number of displays ordered in the dispaly packs 850 PO. Since Shopko knows the number of items in the display pack, the vendor should transmit the number … Read More →
Shopko EDI Display Packs 850 Purchase Order Guidelines Shopko EDI Display Packs may be ordered to stock a store. The Shopko PO system considers Shopko EDI Display Packs a single item. This document is an attempt to clarify the definition of each value and the various scenarios in which a display pack is sent /used. … Read More →
Hudson’s Bay Company Delivery Requirements Hudson’s Bay Company Delivery Requirements listed below must be met in order to enable continuous flow of shipments and meet service levels through company DC. Hudson’s Bay Company Delivery Appointment Scheduling All purchases orders shipped through a Distribution Center (regardless of carton quantities) require a delivery appointment to be scheduled at the designated … Read More →
Hudson’s Bay Company Ticketing Requirements For Canada Merchandise Shipments Hudson’s Bay Company ticketing requirements described below in the blog outline the labeling, ticket and shipping requirements the vendor partners must follow when doing business with Hudson’s Bay Company doing business as Saks Fifth Avenue Canada and Hudson’s Bay Company doing business as Saks Fifth Avenue OFF … Read More →