Hallmark EDI Special Notes Hallmark EDI Special guidelines include packing list requirements – a photocopy of the EDI invoice or a packing slip must accompany each shipment, preferably on the outside or inside of carton number one. The packing list for each store must include: Hallmark six digit Purchase Order number The Store Number Items in same unit … Read More →
Hallmark Retail EDI requirements for invoicing and billing procedures Hallmark Retail EDI program demands that each location receiving merchandise must be invoiced separately. Each purchase order must be invoiced separately. The Hallmark Retail EDI invoice must include: • Hallmark Retail six digit Purchase Order number • The Store Number • Invoice in same unit of measure … Read More →