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 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 →
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 →