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 →

accounts-payable

EDI Invoicing Procedures For Zappos EDI Partners EDI Invoicing requirements demand vendors to provide an invoice for products shipped pursuant to a Purchase Order. Each invoice must refer to the Purchase Order Number and contain the total units of product being billed. Issue separate invoices for each unique Purchase Order Number. Issue only one invoice per Purchase Read More →

Vendor Shipping Requirements

Vendor Shipping Requirements (Zappos International Shipments) Vendor Shipping Requirements demand that Zappos Vendors fulfilling out of international facilities must first contact the International Inbound Logistics team prior to shipping. Information to be included on Zappos International Routing Request Form: Valid Zappos Merchandising Purchase Order Number (1‐22 alphanumeric characters) Total actual number of cartons Total actual pairs or numbers of Read More →

HIPAA EDI training

HIPAA EDI Support Service Operation Process Common Description HIPAA EDI Support Service serves for parties involved in EDI documents exchange process to make the operation easy and effective. Before any operation providers should obtain an account at the chosen service and make the enrollment. Usually creating a profile in EDI support service the party is Read More →