EDI Commercial Invoice

Best Buy Commercial Invoice Vendor Guidelines Best Buy Commercial Invoice submitted for Customs clearance must be identical in quantity, price, and model/sku to the invoice submitted for payment to Best Buy for open account payment terms or to Best Buy’s bank for letter of credit payment terms.  For each shipment only one PO per invoice and Read More →

Orchard Hardware Invoice

Orchard Hardware Invoice (Domestic and International) Orchard Hardware Invoice allows for the customary business practice relative to the billing for goods and services. Orchard no longer processes paper invoices. Invoices must be submitted via and 810 to be processed for payment. Per retail industry guidelines, only one purchase order may be referenced per invoice transaction set. The Read More →

Orchard Adjustments to Payments

Orchard Adjustments to Payments In Invoicing Procedures Orchard Adjustments to Payments guidelines are given for Orchard suppliers and are a part of EDI program. Payments may be adjusted from time to time. When this occurs, the adjustment detail will be provided to the supplier via an EDI 812 Credit/Adjustment at the time the adjustment is calculated. The adjustment Read More →

EDI Invoice Hibbett

EDI Invoice Hibbett Regulations And Requirements For Vendors EDI Invoice Hibbett guides refer to vendors that have EDI business relationships with Hibbett. Hibbett’s intent to utilize EDI technology aimed to eliminate redundant data entry as well as paper documents by effectively utilizing EDI invoices (810). It is required that a unique EDI Invoice Hibbett be transmitted for Read More →

Shopko EDI 810 Invoice

Shopko EDI 810 Invoice Testing Procedure and Checklist Shopko EDI 810 Invoice Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 810 Invoice testing process all vendors should complete the EDI Trading Read More →

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DSW EDI Additional Guidelines For Vendor Merchandise DSW EDI more requirements for vendors are given below in addition to general DSW EDI Program Guidelines. More info can be found in our previous posts. Under no circumstances will DSW be liable to vendor as a result of any cancellation after acceptance for any amount in excess of the purchase price Read More →