Grainger EDI Integration Basic Guidelines Grainger EDI connecting via an ePro application can greatly reduce the amount of time and resources required to procure products. Grainger has found that managing your spend can help you achieve greater efficiencies throughout your entire procure-to-pay process. Automating your procurement process can help reduce errors, lower your costs, and … Read More →
General Mills EDI Invoice Vendor Procedures General Mills EDI Invoice procedures ensure smooth and efficient billing. All vendors (except Freight Carriers) have to submit invoices via EDI or other available (and agreed) methods like Taulia Portal. General Mills EDI Invoices must be submitted to the General Mills Accounts Payable Department directly from the vendor. If you … Read More →
Packing List For EDI Purchase Order – Ascena Vendor Requirements Vendors participating in the UCC-128 Label Program will not have to send/email the Packing List for EDI Purchase Order. If an accepted ASN hasn’t been received before arriving at the DC/FC and a packing list hasn’t been sent, you are required to submit an acceptable … Read More →
Justice/maurices/Dressbarn EDI ASN (Ascena EDI Guidelines) Justice/maurices/Dressbarn EDI ASN must be sent before pickup from vendor’s facility. If vendor has written approval from DC Operations Vendor Coordination team, ASN may be sent as late as one (1) business hour after pickup. An evening pick up (after 4:00PM) must be sent by 9:00 AM the next … Read More →
Lane Bryant/Catherines EDI ASN Requirements (Ascena Routing Guidelines) Lane Bryant/Catherines EDI ASN must be sent before pickup from vendor’s facility. If vendor has written approval from DC Operations Vendor Coordination team, ASN may be sent as late as one (1) business hour after pickup. An evening pick up (after 4:00PM) must be sent by 9:00 … Read More →
Customer Order Processing and Fulfillment Customer Order Processing and Fulfillment are the key to maintaining a positive customer experience with Boscov’s. This blog outlines key order processing and fulfillment policies that will ensure a quality experience for the Boscov’s customer. 3rd Party Order Processing Interface OpenText Technology Requirements: Suppliers must be able to transmit/receive all order … Read More →
Inventory Management At Boscov’s: Availability And Reporting Boscov’s Inventory Management program is supported by SDF suppliers. Reported inventory availability determines product availability for customer purchase. Inventory Availability Inventory communicated to Boscov’s is expected to be 100% available for Boscov’s customers as the Boscov’s systems interpret the reported values as “available-to-promise” to Boscov’s customers. Suppliers will submit inventory … Read More →
EDI Interconnects – VAN service EDI Interconnects are very common and refer to different VAN service providers having the ability to connect and communicate to each other. Your company might use VAN A. One of your vendors might use VAN B. These VANs exchange data with each other using a mailbag with EDI batches used for exchanging … Read More →
EDI Communication Methods – Value added network EDI Communication Methods serve to send and receive EDI documents. There are many different ways that companies have exchanged EDI data over the years. During the 1950s and 1960s, companies could mail mainframe punch cards or data tapes through the United States Postal Service. Then the telecommunications modem came. Then it … Read More →
General Shipping Guidelines: Boot Barn EDI Routing Guide General Shipping Guidelines of Boot Barn Routing Guide ensure product is expedited through company supply chain network. For all small parcel shipments (less than 15 boxes to one location), use UPS Ground and mark the documentation 3rd party to the Boot Barn main account number. The Boot Barn … Read More →