EDI Pack-by-Store Initiative General Data And Requirements EDI Pack-by-Store Initiative surves to reduce supply chain inefficiencies. Academy is looking to partner with EDI vendors that can help achieve stated goal of improving merchandise flow through the Distribution Center. EDI Pack-by-Store (PBS) builds on these flow enhancements and is an extension of Academy process improvement back through the supply … Read More →
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 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 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 →