850 EDI Transaction

850 EDI Transaction (ACADEMY SPORTS & OUTDOORS) Example 850 EDI transaction is one of the transactions required for electronic data interchange transmission between ACADEMY SPORTS & OUTDOORS and its vendors. Academy is committed to the use of Electronic Data Interchange (EDI) for the purpose of exchanging purchase orders and related documents. Academy requires all vendors to have EDI Read More →

ASN No Charge Merchandise

ASN No Charge Merchandise And Additional Guides For Nordstrom Vendors ASN No Charge Merchandise refer to testers, samples etc. Shipments containing ‘no charge’ merchandise must be packed in separate cases from the retail merchandise and clearly marked as ‘NO CHARGE’. Separate inner cartons of ‘no charge’ merchandise may be packed within large cases of retail merchandise and must Read More →

EDI Advance Ship Notice

EDI Advance Ship Notice Requirements EDI Advance Ship Notice noncompliance may result in expense offset fees. EDI Advance Ship Notice requirements apply to the Nordstrom Full Line, Nordstrom Rack stores, and NPG Domestic. The Internal Vendor Number (IA) is the Nordstrom assigned Supplier Number or AP assigned Vendor Number. This information must be sent in either Read More →

Nordstrom UPC Catalog

Nordstrom UPC Catalog (UPC/EAN Assignment & Catalog) Requirements Nordstrom UPC Catalog requirements refer to UPC/EAN Catalog that is used to identify merchandise according retail industry standard. UPC Catalog allows to have one universal identifier for merchandise. If the required UPC/EAN catalog is not supplied, an expense offset fee will be assessed. ALL suppliers, whether or not they are Read More →