Electronic 850 Purchase Order (ASC X12 standard) Within the retail industry, two distinct methods for ordering goods have been identified. The first type, or “basic”, is the most common, and is used to order goods separately for each location, i.e., one store ordering per PO. The second type, or “spreadsheet”, is utilized to order the … Read More →
EDI 850 Purchase Order Specifications For the PVH Corp. Vendor Program EDI 850 Purchase Order Specifications refer to three types of purchase orders: Warehouse purchase order – packed and shipped to the PVH Corp. warehouse; Direct-to-Store purchase order – packed and shipped to the PVH Corp. retail stores and Mark-for-Store purchase order – packed and marked for store but shipped … Read More →
Stein Mart EDI 850 Purchase Order Terms and Conditions Stein Mart EDI 850 Purchase Order Terms and Conditions apply to all purchases. Any deviation from these standard Terms and Conditions must be obtained IN WRITING prior to the acceptance of the order. Vendors must accept PO’s which are transmitted via EDI. Please do not rely on paper … Read More →
Purchase Order Transmissions Between Belk And Vendors Purchase Order Transmissions are usually done after the nightly batch process completes. This is typically in the early morning hours but can be later. Belk is in the Eastern Time Zone (US). To be sure that a Purchase Order you are waiting from Belk has been sent, validate that … Read More →