EDI 810 Electronic Invoice

EDI 810 Electronic Invoice Requirements EDI 810 Electronic Invoice vendor exchange requires testing and certification by Saks SFA EDI Office. Saks requires one EDI 810 Electronic Invoice for each shipment, by PO, Store, and Bill of Lading. Failure to comply may result in payment delays. Ensure invoices are accurate, do not include information on merchandise that is back ordered or Read More →

Town Shoes EDI

Town Shoes EDI Project Description And Guidelines Town Shoes EDI project helps vendoring companies to exchange electronic data with Town Shoes. Current Town Shoes EDI project scope is Catalogue Update (832) from vendor, Purchase Order (850) and Purchase Order Change (860) from Town Shoes, Advanced Shipping Notice (856) from vendor. If you are unable to send an automated 832 Catalogue file, Read More →

Town Shoes Vendor Portal

  Town Shoes Vendor Portal Requirements Town Shoes Vendor Portal data exchange testing is done by vendor in a “self-service” environment using the SPICE Connect Compliance Portal for Town Shoes. Town Shoes Vendor Portal compliancy testing is web based. Catalogues have two master options for loading. These options are set on the web portal. Append – new items Read More →

Town Shoes EDI Vendor

Town Shoes EDI Vendor Portal Operation Guidelines Town Shoes EDI Vendor Portal data exchange testing is done by vendor in a “self-service” environment using the SPICE Connect Compliance Portal for Town Shoes. Town Shoes EDI Vendor Portal compliancy testing is web based. Test files can be found and edited under the compliancy section on the SPICE Compliance Portal Read More →

town-shoes-canada

832 Price/Sales Catalog Mapping Guidelines (Town Shoes EDI Program) 832 Price/Sales Catalog users (EDI Trading Partners) may experience difficulties in generating and transmitting an EDI 832 Price/Sales Catalog file. If this is the case with you, please utilize Town Shoes web-based NPLS application to upload your catalogue. The following LIN segment fields are mandatory but please see Read More →

832 Price/Sales Catalog Mapping

832 Price/Sales Catalog Mapping Notes (Town Shoes EDI Program) 832 Price/Sales Catalog Mapping user notes will help all Town Shoes EDI vendors to create EDI maps according to the set requirements (X12/V4010/832). EDI General Information: VAN: HP MFT AS2: Available FTP: Preferred Portal: https://www.connectspice.com/portal/ ISA Qualifier: ZZ ISA ID: TOWNSHOESLTD GS ID: TOWNSHOESLTD ISA Test / Read More →

IP Address

IP Address Definition and Types IP Address (Internet Protocol address) is identified as a unique address for computing devices (personal computers, smartphones, tablets etc.) and serves for communication in the IP network. This means that any device that is connected to the IP network must be identified as an entity and have its unique IP. Read More →

EDI Web Vendors

EDI Web Vendors Requirements EDI Web Vendors Requirements are given in today’s blog for Town Shoes web partners. As a web vendor, your account is active the day of the on-boarding process. However, Town Shoes is not able to issue a live purchase order until the NPLS Catalog has been submitted and matched by them. On the  Town Shoes Read More →

Town Shoes EDI Connections

Town Shoes EDI Connections Requirements Town Shoes EDI Connections  require that Town Shoes obtains the correct EDI ID (Alias) information from vendor. Town Shoes will match the account being used by Town Shoes with your Alias so that document flow can be successful. Please update the Connection Details section on the Spice Portal Dashboard as needed. Read More →

Saks Fifth Avenue EDI Order

Saks Fifth Avenue EDI Order Fulfillment Details Saks Fifth Avenue EDI Order Fulfillment guidelines refer to quality standards, shippment notifications , delayed shipments, cancelled orders etc. Product must be packaged sufficiently to prevent damage during shipping. All products must have a unique UPC which is either on a hang tag, shoe box or packaged box. Items Read More →