EDI Merchandise Ticketing

EDI Merchandise Ticketing – Finish Line Vendor Shipments EDI Merchandise ticketing as well as labels are required because they provide accurate inventory control information which allows your product to flow quickly and efficiently to Finish Line retail stores. All products must be properly ticketed, packaged, and packed prior to being shipped to Finish Line distribution center. All products Read More →

EDI Carton Label Requirements

EDI Carton Label Requirements (Finish Line Vendor Shipments) EDI Carton Label Requirements cover solid order labels, inner pack label, pre-pack footwear label, pre-pack apparel label guides for Finish Line vendor shipments. Matching EDI Documents to create solid order labels The words “Style”, “Color Code”, “Size”, and “Quantity” are not required. Information may be left justified GS1-128 labels are required. If Read More →

Adient Logistics

Adient Logistics Requirements: International Shipping Adient Logistics procedures require all shipments to be accompanied by appropriate documentation. Documentation may include, but not limited to, packing slip, bill of lading, FTA certificates, commercial invoices, CMR (EU and Asia) and hazardous materials information. Carrier information must be included in the Advance Ship Notice (ASN) transmission to allow for Read More →

Sporting Life EDI UPC

Sporting Life EDI UPC And EAN Code (Universal Product Code And International Article Number) Requirements Sporting Life EDI UPC And EAN Codes must be provided by all vendors via NPLS or Product Catalogue. UPC or EAN codes are required; as this is how Sporting Life’s supply chain identifies products, and is integral to its receiving process. Sporting Life does not Read More →

Response Files

Response Files Operational Procedures Response Files like 999 Functional Acknowledgement file will be generated within one business day. To verify if the file was accepted or rejected at this level, look for the IK5 and AK9 segments. If these two segments are followed by an ‘A’ the file was accepted. If these two segments are followed by an Read More →

EDI Purchase Order Number

EDI Purchase Order Number (Reference Number for Union Pacific) EDI Purchase Order Number is the key reference number for Union Pacific. It ties together all EDI communications about a purchase, including payment. It is the Supply Department’s responsibility to furnish the supplier with a purchase order number for EDI all purchases. It is the Supplier’s responsibility to use that number in Read More →

EDI Integration

EDI Integration: Software Upgrades, Proprietary Data And Legal Concerns EDI Integration requires regular updates. The Rail Industry Guidelines are updated each year upon publication of the ASC X12 version/release. Trading partners within the rail industry are expected to upgrade to one of the two most current version/releases on a schedule agreed to by the railroads. In most Read More →