Auto Replenishment Requirements Hibbett’s Auto Replenishment (AR) requirements for replenished merchandise are intended to decrease the time it takes for merchandise to reach the stores, maximizing sales for Hibbett and the trading partner, and improving customer satisfaction. To be considered for Hibbett’s AR program, a vendor must: Mark 100% of merchandise with UPC and the … Read More →
EDI Purchase Order Verification For Hibbett Vendors A vendor must receive a valid purchase order at Hibbett’s discretion, or Hibbett purchase spreadsheet from the Buyer. Hibbett has the ability to send EDI purchase orders (850). Hibbett’s purchase order terms and conditions apply to all purchases. Verify the accuracy of all purchase order details including ship … Read More →
EDI UPC Assignment And Catalog Requirements Hibbett EDI vendors should follow EDI program guides including UPC Assignment And Catalog Requirements. Assign UPC numbers at the product ID / color / size level for all Hibbett product. Once UPCs have been assigned, no modifications will be accepted. Any item modifications will result in the need for … Read More →
Hibbett EDI Enrollement Vendor Requirements Hibbett EDI Enrollement procedures demand all vendors to follow the listed steps. First, contact the Hibbett EDI department following the Buyer’s request to begin testing. Shipment deadlines must be communicated at this time. Schedule a conference call with the EDI Department to discuss testing and questions with EDI such as SDQ … Read More →