EDI Vendor

EDI Vendor Audit Program: Efficient movement of Macy’s merchandise EDI Vendor Audit Program was developed in order to facilitate the quickest, most efficient movement of merchandise to Macy’s selling floor. Due to Macy’s EDI Vendor Audit Program vendors are expected to utilize all available technology (including Electronic Data Interchange) and follow all Macy’s standards. Audit programs assist Read More →

EDI Notes

EDI Notes: Domestic Routings General Routing Instructions For DSW Vendors EDI Notes For Domestic Routings (domestic merchandise)  include the following: All requests for routing need to be submitted via a Routing Request form and emailed as an attachment to traffic@dswinc.com. Transportation prefers that all communications regarding routing such as changes, questions, or requests be conveyed Read More →

Warehousing EDI solutions

Warehousing EDI Solutions: Increasing Operational Excellence Warehousing EDI Solutions today are adopted by many companies just like an instrument to comply with partner requirements. Most of companies still use industrial EDI solutions (supply chain, retail) only for few EDI transactions (e.g. Purchase order, Invoice or Advanced Ship Notice). This so called fundamental approach makes you Read More →

Designer Shoes Warehouse EDI Terms and Requirements for New and Existing Vendors Except as modified by these Designer Shoes Warehouse EDI Terms and Requirements, all merchandise shall be packed for shipment in full compliance with Vendor’s standard commercial practices and with the DSW Domestic Footwear & Accessories Logistics Guide, as amended from time to time. Acceptance of a Read More →

EDI Files

EDI Files Transmission: Control Numbers EDI Files Control Numbers described in today’s post refer to Delhaize EDI documents that are being sent from one to another business partners. EDI Files Control Numbers description will cover the explanation of Control Numbers of an EDI file. EDI Files – Control Numbers Control Numbers are included in all header Read More →

EDI 860

Delhaze EDI Requirements: Transport and Problem Handling Delhaze EDI Requirements listed and described below refer to all partners working (and those who are going to work) with Delhaze America via EDI. EDI is a form of paperless communication, is a storage and retrieval communication process. EDI allows to transfer hundreds of business documents (purchase orders, invoices, remittance advice, etc.) that Read More →

Delhaze EDI Requirements

Delhaze EDI Requirements: Hardware and Software Delhaze EDI Requirements listed and described below refer to all partners working (and those who are going to work) with Delhaze America via EDI. EDI is a form of paperless communication, is a storage and retrieval communication process. EDI allows to transfer hundreds of business documents (purchase orders, invoices, remittance advice, etc.) that Read More →

EDI communication protocols

EDI Communication Protocols and File Formats Accepted Emdeon allows connections using multiple EDI communication protocols. Each of the agreed EDI communication protocols is described below. Sterling Gentran® IBM® Sterling Gentran® is a third party product providing an EDI and data translation solution that supports multiple protocols. Emdeon supports connectivity with this product through one of Read More →