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 →

Saks EDI ASN

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

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

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 →

UPC Assignment and maintenance

UPC Assignment and maintenance (Saks Fifth Avenue Vendor Program) UPC Assignment and maintenance guides follow the industry-standard barcode and numbering system that is the foundation of collaborative vendor partnership, providing the vendor and retailer with a common language for all communication. The benefit for choosing to use UPC/EAN is that this foundational data can be used Read More →

Saks Fifth Avenue EDI

Saks Fifth Avenue EDI Vendor Standard Policy Saks Fifth Avenue EDI basic requirements for doing business with Saks are described in the today’s blog. EDI is a paperless electronic transmission system which provides vendor and retailer the opportunity to: Expedite communication between the retailer and vendor at a more detailed (color/size) level Eliminate paper media and manual Read More →

Saks EDI Purchase Order

Saks EDI Purchase Order General Vendor Requirements Saks EDI Purchase Order guidelines subject to general EDI vendor requirements. There are two types of valid Saks EDI Purchase Order: An EDI document (850 Buyer Generated or 855 Vendor Generated) A paper document (“SPI” computer generated or “Vendor copy” system printout) which states “This order is subject to Read More →