Town Shoes EDI Project Description And Guidelines Town Shoes EDI project helps vendoring companies to exchange electronic data with Town Shoes. Current Town Shoes EDI project scope is Catalogue Update (832) from vendor, Purchase Order (850) and Purchase Order Change (860) from Town Shoes, Advanced Shipping Notice (856) from vendor. If you are unable to send an automated 832 Catalogue file, … Read More →
Town Shoes Vendor Portal Requirements Town Shoes Vendor Portal data exchange testing is done by vendor in a “self-service” environment using the SPICE Connect Compliance Portal for Town Shoes. Town Shoes Vendor Portal compliancy testing is web based. Catalogues have two master options for loading. These options are set on the web portal. Append – new items … Read More →
Town Shoes EDI Vendor Portal Operation Guidelines Town Shoes EDI Vendor Portal data exchange testing is done by vendor in a “self-service” environment using the SPICE Connect Compliance Portal for Town Shoes. Town Shoes EDI Vendor Portal compliancy testing is web based. Test files can be found and edited under the compliancy section on the SPICE Compliance Portal … Read More →
832 Price/Sales Catalog Mapping Guidelines (Town Shoes EDI Program) 832 Price/Sales Catalog users (EDI Trading Partners) may experience difficulties in generating and transmitting an EDI 832 Price/Sales Catalog file. If this is the case with you, please utilize Town Shoes web-based NPLS application to upload your catalogue. The following LIN segment fields are mandatory but please see … Read More →