Payments to direct store delivery suppliers The following additional EDI guidelines pertain to DSD suppliers: Each EDI invoice must also contain the following information: Store number Store address Vendor number Suppliers delivering to multiple sub departments for the same vendor must invoice each sub department separately. Credits for returned product may not be included on … Read More →
Von Maur EDI Mapping State Routing Requirements The below described Von Maur EDI Mapping Routing Guides regard to FOB Vendor Warehouse Florida, Georgia, North Carolina, South Carolina, Texas. Refer to Von Maur EDI Mapping Routing Guides (Part 1) in the previous post. Von Maur EDI Mapping Routing Guides state that priority must be written on the … Read More →
Few years ago there were a couple of articles describing if EDI will survive in the constantly developed internet era. Some of them were trying to predict its death. In spite of these pessimistic predictions we can see that electronic data interchange continues to grow. Electronic data interchange standards still remain the major protocols in the … Read More →
Additional SOS 850 Details If an order is revised by the customer, Lowe’s will cancel the PO and transmit a new PO with a new PO number. The entire PO must be shipped together as Lowe’s does not accept multiple shipments for a PO. Two different PO numbers with the same project number can be created … Read More →