EDI Documents

Do it Best EDI Transactions Processing Do it Best Corp. requires EDI processing of Purchase Orders, Purchase Order Acknowledgements, Invoices, Credit Memos, and Advance Shipment Notices. In previous post we gave a brief description of Do it Best EDI guidelines. Find below the requirements for the used EDI transactions. EDI Stocking Purchase Orders Electronic ordering improves the Read More →

EDI training

EDI Academy LinkedIn Profile Ready We have updated our LinkedIn page, and now it’s easier for you to stay tuned. If you are a LinkedIn user, sign up for our page and don’t miss the latest updates: news, upcoming training and value propositions. Sign up now

EDI Transmits

EDI Transmits Tips (Lord & Taylor Vendor Transmissions) If vendor errors are identified during EDI Transmit, expense offset charges may be assessed. Vendors should note that if changing VANS from Lord & Taylor direct connect mailboxes at GXS and Inovis Inc., to any interconnect, all 852 Sales Data Reports will be turned off. Assign a Read More →

EDI webinar

Do it Best EDI Guidelines Conducting business in today’s economy is a continual challenge; reducing costs, increasing profits, staying competitive, and maximizing efficiencies are important business practices for Do it Best Corp. – as well as for its vendors. Electronic processing of business transactions is critical for both Do it Best Corp. and vendors submitting Read More →