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 315 Status Details (Ocean): The format and data notes for segments Q2, R4, DTM, SE EDI 315 Status Details (Ocean) is used within the context of the AAFES Electronic Data Interchange (EDI) environment. The EDI 315 Status Details (Ocean) transaction set can be used to provide all the information necessary to report status or event details for … Read More →
EDI 315 Status Details (Ocean): The format and data notes for ST, B4, N9 segments EDI 315 Status Details (Ocean) is used within the context of the AAFES Electronic Data Interchange (EDI) environment. The EDI 315 Status Details (Ocean) transaction set can be used to provide all the information necessary to report status or event details for selected … Read More →
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 →