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 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 →
Macy’s 856 Ship Notice /Manifest – Shipment/Order/Pack/Item (Pick/Pack Structure) Macy’s 856 Ship Notice /Manifest described in the blog represents Pick/Pack Structure -Shipment/Order/Pack/Item – and is an outline of what is required when receiving VICS 856 Ship Notice from a vendor. Many Macy’s / Bloomingdale’s divisions use more than one distribution facility; therefore you must generate and transmit a separate EDI Macy’s … Read More →
Macy’s 850 Outbound Purchase Order (VICS Version 5010) Macy’s 850 Outbound Purchase Order mapping guides described in today’s post are subjected to VICS Version 5010. Macy’s 850 Outbound Purchase Order will be sent in VICS 850 Spreadsheet, extended format. Effective 1/5/2011, the SLN segment will be populated in the 850 transmission when ordering in one or more size … Read More →