Purchase Order Fulfillment Requirements (Zappos) Purchase Order Fulfillment rules are obligatory for all Zappos vendors. Failure to confirm or respond to a Purchase Order within two (2) business days shall constitute your acceptance of the order. Purchase Order Fulfillment requirements given below will help vendors to study Zappos demands to EDI business relationships. Ship and Cancel: All orders are … Read More →
Zappos GS1-128 Shipping Label (Carton Label) Notes And Examples Zappos GS1-128 Shipping Label level detail should match the items inside the carton. A SSCC-18 barcode needs to be used for each carton and must match the 856 (MAN02). Each carton should only have one SSCC-18 barcode – no other scannable codes (besides the PO#) should be included on the … Read More →
Zappos EDI Documents Description and Requirements Zappos EDI Documents descriptions and notes are given for exhisting or potential EDI vendors. Zappos EDI Documents requirements must be analized and implemented by vendoring comapnies. 856 Advance Ship Notice—ASN (SH) The ASN should be sent within 2 hours of the shipment leaving the Vendor’s dock. The ASN does not replace the Routing Request process. All … Read More →
Zappos EDI Transactions Description and Requirements Zappos EDI Transactions descriptions and notes are given for exhisting or potential EDI vendors. Zappos EDI Transactions requirements must be analized and implemented by vendoring comapnies. 850 Purchase Order Prior to receiving any orders, please complete the EDI testing and certification process. Paper and email orders are not valid and cannot be … Read More →