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 →
Indigo Books EDI initiative and vendor compliance The purpose of the post is to communicate Indigo Books EDI initiative requirements to its private label vendors. Indigo Books and Music Inc. is a world class supply chain organization focused on delivering the best products to the customers. EDI Academy blog posts devoted to Indigo Books EDI initiative serve to help vendors establish a … Read More →