EDI 810 Invoice

EDI 810 Invoice Specifications – PVH Corp. Vendors EDI 810 Invoice types are represented by the two ones which are direct-to-store and consolidated. Direct-to-Store – PVH Corp. requires one invoice per store destination. Consolidated – PVH Corp. requires one invoice for the warehouse destination for warehouse shipments and mark-for-store shipments. BIG SEGMENT: This segment contains the invoice Read More →

PVH Corp. EDI

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 →

Best Buy Bill of Lading

Bill of Lading: Best Buy Vendor Requirements Bill of Lading for all FOB-Origin (Collect) vendors should be the VICS Bill of Lading (BOL). Freight only invoice charges: Must reference “Bill Third Party” on the BOL where terms of purchase are FOB OriginCollect. The third party address is as follows: Best Buy (Attn: Freight Payment) 7601 Penn Avenue South Read More →

Best Buy Vendor EDI

Best Buy Vendor EDI (Electronic Data Interchange) Requirements Best Buy Vendor EDI is the computer-to-computer exchange of business data with trading partners in standard formats. It is the way to speed the flow of data by exchanging documents electronically, thus eliminating the need for manual processes. As part of the Vendor Master Agreement (VMA), Best Buy Read More →

Transportation EDI Solutions

Transportation EDI Solutions: Key Benefits and Advantages Transportation EDI solutions were applicable in global business for years. Though in early years electronic processing was not known as EDI, today this approach has strong history and continues to develop quickly. Electronic data interchange was already used in automotive and trucking industries many years ago, however, today Read More →

Logistics EDI Solutions

Logistics EDI Solutions: Cost Saving Approach Logistics EDI solutions continue to prove that electronic messaging format worth their implementation. In general, the annual volume of all EDI transactions in the world business make more than 20 billion ones and this quantity continues to grow. If your company is connected to transportation of third-party logistics, you Read More →

bar-coding compliance

Bar-Coding Compliance (Big Rock Sports) Bar-Coding Compliance requirements put forth in the Big Rock Sports compliance guide refer to all vendors using EDI. Technology has allowed for Bar-Coding Compliance improvements and innovations. These improvements assist Big Rock’s vendors and Big Rock Sports streamline processing of Inbound Shipments. Individual Selling unit UPC bar code for unit and product Read More →

Big Rock Sports Packaging

Big Rock Sports Packaging Requirements: Forms, Packing List And Bill of Lading Big Rock Sports Packaging supposes each shipping carton contain only one item, from one specific Purchase Order and be associated to one Advanced Shipment Notice. Every carton shipped to any Big Rock Sports Distribution Center is required to be marked with a properly formatted UCC128 Label. Read More →

Big Rock Sports EDI Compliance

Big Rock Sports EDI Compliance: Vendor Requirements Big Rock Sports EDI Compliance is required for all suppliers that participate in all purchasing and financial transactions. Big Rock Sports has two methods that are considered in Big Rock Sports EDI Compliance: Electronic Data Interchange full integration or partnership with EDI provider. Big Rock Sports has full capabilities to support all organizations Read More →