Distribution Center ASN

Distribution Center ASN Guidelines For All Pproduct Shipped to a FRED’S DC Distribution Center ASN requirements refer to an EDI 856 transaction used by FRED’S and its vendors. The Advance Ship Notice (ASN or EDI 856) is a transaction used to confirm the configuration of a shipment of goods as well as additional information relating to the shipment. Distribution Read More →

UPC Barcode Label

UPC Barcode Label (Mills Fleet Farm Guidelines) UPC barcode label is critical for effectively and efficiently moving product through to Mills Fleet Farm stores. UPC barcode label is used in areas such as point of sale, stock replenishment, receiving and distribution. Mills Fleet Farm requires all of suppliers to provide company with accurately barcoded merchandise and Read More →

Labeling Requirements

Labeling Requirements And Case Definition For Mills Fleet Farm Merchandise Labeling Requirements set by Mills Fleet Farm (including pallet guidelines) are given in today’s blog. Labeling Requirements also cover case guides. Case refers to a shipping container made of corrugated fiberboard, not boxboard or chipboard. Construction must be sturdy enough to facilitate multiple handlings, both by hand and Read More →

EDI Academy

EDI Academy 2017 Results and 2018 Plans EDI Academy is one of the leading USA companies providing Electronic Data Interchange education in the USA and Canada. The previous year has proved this again – it was quite successful for our team. 24 regular trainings where conducted and our students learned basics of EDI, its role Read More →

EDI 810 Electronic Invoice

EDI 810 Electronic Invoice Requirements EDI 810 Electronic Invoice vendor exchange requires testing and certification by Saks SFA EDI Office. Saks requires one EDI 810 Electronic Invoice for each shipment, by PO, Store, and Bill of Lading. Failure to comply may result in payment delays. Ensure invoices are accurate, do not include information on merchandise that is back ordered or Read More →

Town Shoes EDI

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 →

Saks Fifth Avenue EDI Order

Saks Fifth Avenue EDI Order Fulfillment Details Saks Fifth Avenue EDI Order Fulfillment guidelines refer to quality standards, shippment notifications , delayed shipments, cancelled orders etc. Product must be packaged sufficiently to prevent damage during shipping. All products must have a unique UPC which is either on a hang tag, shoe box or packaged box. Items Read More →

Saks Fifth Avenue EDI PO

Saks Fifth Avenue EDI PO Additional Information and Special Procedures Saks Fifth Avenue EDI PO additional information concerns “Received-Not-Ordered” shipments, Partial shipments and back orders and EDI System-to-System. Saks Fifth Avenue EDI PO specifies style, color, size of each unit for each store. All vendors are expected to ship according to the issued and approved purchase Read More →

DUNS Number Unique Business Identifier

DUNS Number Definition DUNS Number represents a unique number (nine-digit) identifying a business entity and is widely used in a role of global business identifier on a location specific basis. DUNS Number is assigned by Dun & Bradstreet (D&B) (since 1963). DUNS can be assigned to different types of organizations – non-profit, government, private companies and Read More →