Packing Slip Accuracy (Indigo Books and Music Vendor Program) Indigo expects all vendor shipments to be accompanied by an accurate Packing Slip whose details exactly match what has been routed for shipment. The Packing Slip must contain, at a minimum: Purchase Order No.(s) Date of Shipment Ship-to Location/Address (Destination) List of UPCs List of Product … Read More →
Indigo Books and Music EDI Bill Of Landing Indigo expects all vendor shipments to be accompanied by an accurate Bill of Lading whose details exactly match what has been routed for shipment. The Bill of Lading must include at a minimum: The full name and address of Shipper o Name of Carrier Consignee: Indigo Books & … Read More →
Indigo EDI Invoices Requirements All invoices are received via the 810 EDI document. Indigo will not process any invoices sent via mail by EDI vendors. All paper (inclusive fax) invoices will be discarded; therefore no payment will be issued. Non-EDI vendors are the only exception; these vendors may send paper invoices, or preferably, a PDF … Read More →
Indigo EDI Advance Ship Notice The ASN is an electronic document (EDI 856) that is used to describe the actual contents of a shipment. It is critical to ensure vendor ASN is loaded into Indigo Warehouse Management System prior to vendor shipment arriving at the DCs or Store locations. In order to ensure your ASN matches your … Read More →