EDI 855 POA And 860 POC (Indigo Purchase order Acknowledgement And Purchase Order Change) EDI 855 POA And 860 POC are the transactions required by Indigo to use in business communication with its vendors. 855 Purchase order Acknowledgement is an electronic document (EDI 855) that is used to confirm the terms and details of the Purchase … Read More →
Indigo EDI Purchase Order Vendor Requirements Indigo EDI Purchase Order will specify the required fields like Purchase Order number, Creation Date, ‘Ship To’ and ‘Bill To’ locations and other. The full list of data specified on Indigo EDI Purchase Order: Indigo Books & Music Inc. Purchase Order number. This is a 10-digit number beginning with the numbers 45 (i.e. 4512345678) Purchase … Read More →
Indigo Books shipping: ASN, Bill of Landing and Packing Slip accuracy details Indigo Books Shipping guidelines expect EDI vendors to send a valid EDI 856 (ASN) prior to the shipment being handed over to the International Freight Forwarder, Delmar International, to ensure that vendor ASN is loaded into Indigo Warehouse Management System at that time. This will allow … Read More →
Indigo Books 850 transaction details Indigo Books 850 Purchase Order must correspond the demands described in this post. Vendor must deliver (or have order ready and available in full to be handed over) on the Carrier Hand-over date indicated on the Indigo Books 850 Purchase Order. Product ordered as part of one Purchase Order cannot be received against a … Read More →