Payments to direct store delivery suppliers The following additional EDI guidelines pertain to DSD suppliers: Each EDI invoice must also contain the following information: Store number Store address Vendor number Suppliers delivering to multiple sub departments for the same vendor must invoice each sub department separately. Credits for returned product may not be included on … Read More →
Special Order items refer to items not stocked in Lowe’s stores. Special Order items are presold to Lowe’s Canada customers and then ordered and shipped from the vendor’s facility directly to the Lowe’s store where the order originated or to the customer’s home. SOS programs play an important role in Lowe’s mission “to provide customer‐valued … Read More →
Publix has an outstanding financial reputation and is characterized in the industry as principled and fair in EDI payment practices. Publix has established the following guidelines to ensure efficient and accurate payments between Publix and its suppliers via EDI communication. General payment guidelines Publix adheres to the following guidelines related to supplier payments. The guidelines below pertain … Read More →
Von Maur EDI Mapping State Routing Requirements The below described Von Maur EDI Mapping Routing Guides regard to FOB Vendor Warehouse Florida, Georgia, North Carolina, South Carolina, Texas. Refer to Von Maur EDI Mapping Routing Guides (Part 1) in the previous post. Von Maur EDI Mapping Routing Guides state that priority must be written on the … Read More →