Fred’s EDI Shipments Requirements (Drop Shipments and Direct Shipments) Fred’s EDI Shipments of multiple purchase orders must not be consolidated in a single shipping carton. Fred’s EDI Shipments requirements cover the following guidelines: All trailers coming onto the Fred’s inbound lot must have proper identification with legible numbers and or letters on the front (nose) and back (door area) … Read More →
Supplier EDI Expectations and Guidelines For Fred’s Trading Partners Supplier EDI following requirements are necessary to ensure that Fred’s Trading Partners are able to maintain its EDI merchandise commitments. All purchase orders placed within the specified days to process must adhere to a 100% fill rate. All shipments must be ready for pick-up 3 days prior to the … Read More →
Hallmark EDI Special Notes Hallmark EDI Special guidelines include packing list requirements – a photocopy of the EDI invoice or a packing slip must accompany each shipment, preferably on the outside or inside of carton number one. The packing list for each store must include: Hallmark six digit Purchase Order number The Store Number Items in same unit … Read More →
Hallmark Retail EDI requirements for invoicing and billing procedures Hallmark Retail EDI program demands that each location receiving merchandise must be invoiced separately. Each purchase order must be invoiced separately. The Hallmark Retail EDI invoice must include: • Hallmark Retail six digit Purchase Order number • The Store Number • Invoice in same unit of measure … Read More →