Hibbett EDI Enrollement

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 →

EDI Audit Vendor Program

EDI Audit Vendor Program (Hibbett Sporting Goods) EDI Audit Vendor Program randomly checks shipments received at the Hibbett Distribution Center. Hibbett uses technology to move merchandise faster through the pipeline, receives merchandise using the ASN (856) and pays vendors with EDI invoices (810). Therefore, due to EDI Audit Vendor Program vendors must make every effort to ensure that shipments Read More →

Hibbett EDI Merchandise

Hibbett EDI Merchandise Technology Guidelines And Common Requirements Hibbett EDI Merchandise guides described cover 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 a Read More →

Carton Label

Carton Label Requirements (Hibbett EDI Compliant Vendors) Carton Label Requirements described below refer to Hibbett EDI compliant business partners. Carton Label Requirements cover GS1-128 (formerly UCC-128) label specifications. The 20-digit carton ID printed on the GS1-128 (formerly UCC-128) label must be included in the MAN segment of the ASN (856), Each carton must have a unique carton ID number. An Read More →