von maur_label

General ticket requirements Vendors are responsible for ticketing. The Von Maur DC does not generate or supply tickets to Vendors. Ticket through the vendor label if ticketing on the garment will damage the item. Ticket non-apparel items, taking care to not damage the product. Do not ticket around the buttons of the garment. Do not Read More →

von maur

Von Maur UPC Requirements For Vendors Von Maur UPC guides described in today’s post cover basic requirements for Von Maur vendors. The UPC is the essential component of EDI and is utilized in the transmission of all EDI documents. Following Von Maur UPC guidelines and steps will ensure that your company is positioned for a successful Read More →

cloud edi

Stater Bros EDI: NEX/DEX Standards Definition Stater Bros EDI requirements are a part of general Stater Bros. vendor program. To evaluate and address the risks of human mistakes in its product supply chain documents processing, Stater Bros. Markets verification process consists solely of asking its direct suppliers to use electronic data interchange communication and their products comply with Read More →

rite aid_asn 856

Rite Aid 856 ASN – Direct Store Delivery Rite Aid 856 ASN guidelines are based upon the HDMA guidance as well as, other industry organizations. The objective is to support an Rite Aid 856 ASN transaction that complies with the traceability provisions of the Drug Supply Chain Security Act (DSCSA) requiring Trading Partners to pass, capture and Read More →