Orchard Supply Hardware 820 Payment Order (Remittance Advice) Transaction Notes Orchard Supply Hardware 820 Payment Order (Remittance Advice) transaction set is used both as a Remittance Advice to communicate the details and amounts of invoices, credits and debits for goods and services and as a Payment Order to generate the electronic payment to your financial … Read More →
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 →
Shaw’s Packing And Marking Supplier Guidelines Shaw’s Packing And Marking instructions provide key information on the requirements for distribution and transportation to all Shaw’s distribution center locations. All packaging must meet standards set by Shaw’s Supermarkets, Inc. Packaging must conform to the Shaw’s Packing And MarkingRequirements, freight carrier’s requirements and be able to withstand the normal … Read More →
Shaw’s Shipping Requirements (Documents Accordance) Shaw’s Shipping instructions require that all shipping documents must be certified stating that the shipment is properly packed, marked and placarded. Failure to do so may result in a charge-back to supplier company for additional costs, and administrative expenses. IAll products must be shipped in case quantities and case pack as specified by … Read More →