EDI ISA and GS Segments Requirements For Mapping Practice EDI ISA and GS segments guidelines given below refer to mapping requirements set to Macy’s vendors. Macy’s EDI program requires vendors to utilize industry-wide technologies. In order for a new vendor to be set up as a Macy’s vendor, a GS1 certificate and GS1 company prefix must … Read More →
EDI Vendor Audit Program: Efficient movement of Macy’s merchandise EDI Vendor Audit Program was developed in order to facilitate the quickest, most efficient movement of merchandise to Macy’s selling floor. Due to Macy’s EDI Vendor Audit Program vendors are expected to utilize all available technology (including Electronic Data Interchange) and follow all Macy’s standards. Audit programs assist … Read More →
Macy’s 856 ASN Pick/Pack Structure (Vendor Direct to Consumer (V2C) Orders) Macy’s 856 ASN Pick/Pack notes presented below outline of what is required when receiving VICS 856 Ship Notice from a vendor. Many Macy’s divisions use more than one distribution facility; therefore you must generate and transmit a separate Macy’s 856 ASN Pick/Pack for each facility/shipment. ‘Ship To’ information may be obtained … Read More →
Macy’s 856 EDI (Ship Notice/Manifest) – Standard Carton Pack Structure Guides A separate Macy’s 856 EDI (Ship Notice/Manifest) Ship Notice must be generated and transmitted for each Macy’s facility/shipment. ‘Ship To’ information may be obtained from the Macy’s Transportation Routing Guide. Macy’s 856 EDI (Ship Notice/Manifest) must be in Macy’s system before vendor shipment arrives at the distribution facility. The … Read More →