Macy’s EDI Program Vendor Requirements Macy’s EDI Program requires any document properly transmitted, such as the PO, shall be considered to be a “writing” or “in writing” and any such Document when containing, or to which there is affixed, a Signature (“Signed Documents”) shall be deemed for all purposes to have been “signed” and to constitute an “original” when … Read More →
Macy’s EDI Program Requirements Macy’s EDI Program includes the terms and conditions of trading VICS (Voluntary Inter-industry Commerce Solutions) EDI (Electronic Data Interchange) documents with Macy’s and its subsidiaries. Macy’s EDI Program requires that each party may electronically transmit to or receive from the other party any of the transaction sets (documents) listed in Vendor Standards Manual Packet. … Read More →
Macy’s GS1 128 Label Vendor Requirements and Guides Macy’s GS1 128 Label (SSCC-18) must be securely affixed to all cartons shipped to a Macy’s Distribution Center or directly to a store. The labels must match the corresponding EDI856 at the U.P.C./GTIN/EAN and location level. GS1 128 labels must comply with GS1US specifications. Use either the 4” x … Read More →
Macy’s 810 EDI Invoice Requirements for Vendors Macy’s 810 EDI Invoice must be transmitted via EDI using EDI 810 documentation. All hard copy invoices must be sent to Accounts Payable and are subject to expense offsets. Adherence to Macy’s 810 EDI Invoice and mapping guides is required. Missing and/or invalid data may result in expense offsets. … Read More →