Do it Best Corp. Barcode Requirements Checklist Do it Best Corp. requires that all vendors provide: products which contain GTIN codes on the retail packaging, accurate GTIN code numbers corresponding to retail packaging, and shipping container codes (SCCs) on ship cartons. This policy will be upheld for all Do it Best Corp. products regardless of … Read More →
Do It Best Corp. GTIN Guides GTIN (Global Trade Item Number) is the foundation in the EAN.UCC System for uniquely identifying trade items (product and services) sold, delivered, warehoused and billed throughout the retail and commercial distribution channels. It provides an accurate, efficient and economical means of controlling the flow of products and information through the … Read More →
Barcoding Operational Advantages (Do It Best Corp.) Manufacturers and wholesale operations can also benefit from barcoding. The barcoding of shipping containers (SCC or Shipping Container Code) is gaining popularity in the Hardlines industry. Suppliers are finding ways to expedite receiving and other distribution functions through the use of scanning. Shipping containers may be barcoded so that … Read More →
Do it Best Corp. Barcode Guidelines Through the use of barcodes, it is the Do it Best Corp. mission to gain efficiencies which will increase profitability and enhance the competitive edge of Do it Best Corp., Do it Best Corp. members, and vendors. Benefits of Barcoding The success of barcoding can be attributed to a … Read More →
Ticketing EDI Requirements At Hibbett All merchandise shipped to Hibbett must include the UPC and Hibbett retail provided by EDI PO (850) transmission. The barcode must be visible and easily accessible for scanning. Do not place UPC tickets inside waistbands, inside packaging, etc. Each item must contain only one bar code; human readable UPC and … Read More →
Auto Replenishment Requirements Hibbett’s Auto Replenishment (AR) requirements for replenished merchandise are intended to decrease the time it takes for merchandise to reach the stores, maximizing sales for Hibbett and the trading partner, and improving customer satisfaction. To be considered for Hibbett’s AR program, a vendor must: Mark 100% of merchandise with UPC and the … Read More →
EDI Purchase Order Verification For Hibbett Vendors A vendor must receive a valid purchase order at Hibbett’s discretion, or Hibbett purchase spreadsheet from the Buyer. Hibbett has the ability to send EDI purchase orders (850). Hibbett’s purchase order terms and conditions apply to all purchases. Verify the accuracy of all purchase order details including ship … Read More →
EDI UPC Assignment And Catalog Requirements Hibbett EDI vendors should follow EDI program guides including UPC Assignment And Catalog Requirements. Assign UPC numbers at the product ID / color / size level for all Hibbett product. Once UPCs have been assigned, no modifications will be accepted. Any item modifications will result in the need for … Read More →
Gordmans Pack By Store EDI Orders Guides Pack By Store Orders Shipped to DC Carton Packaging and Size Requirements are the Same as Bulk Orders with some exception. The packing list and/or 856 EDI-ASN must match shipment exactly and tickets sent in advance correctly applied to merchandise. Incorrect packing list information can cause delays in … Read More →
Carton Packaging and Size Requirements (Gordmans) EDI approved vendors are required to use UCC-128/GSI-128 label and place on lower right of longest end of cartons. Bulk Orders Shipped to DC Pack each style separately by size and color. Make sure each carton contains merchandise for one purchase order only. Each item’s cartons must have the … Read More →