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 →
Saks EDI ASN Shipments Requirements Saks EDI ASN Shipments help decrease human error and processing time. An Advance Shipment Notice (ASN) is an electronic packing slip that allows to upload receipt information directly into the system and eliminate data entry. Most importantly, EDI sets the stage that allows merchandise to be cross-docked through Saks distribution centers to the selling … Read More →
Saks Canada Customs Invoice Instructions Saks Canada Customs Invoice brief description is given below – you will learn how each required data field on the Canada Customs Invoice or Commercial Invoice must be completed. The data field name, as shown on the Saks Canada Customs Invoice, is underlined, followed by some equivalent commercial terms in parentheses. … Read More →
EDI Routing Instructions For Cross-border Shipping USA to Canada EDI Routing Instructions given below describe general requirements set to cross-border merchandise shipping from USA to Canada. LTL Notes Carrier will contact you for a pick-up appointment Please provide Appt #, date, and PO# when booking pickup Please provide Appt #, date, and PO# on BOL, … Read More →