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 →

Ticketing Requirements

Ticketing Requirements For Hibbett EDI Vendors Ticketing Requirements: All merchandise shipped to Hibbett must include the UPC and Hibbett retail provided by EDI PO (850) transmission. The barcode must be visible and easily accessible for scanning. Do not place UPC tickets inside waistbands, packaging etc. Use only the UPC. Each item must contain only one bar code; 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 →