Flex EDI Program Basic Description And Guidelines For Partners Flex EDI program is used in business relationships o exchange business data or electronic documents, in a structured manner, between trading partners. Flex supports the United Nations rules for Electronic Data Interchange for Administration, Commerce and Transport (UN/EDIFACT) the international EDI standards developed under the United Nations. Business-to-business integration, … Read More →
UPC Code EDI Merchandise Guidelines UPC Code EDI requirements are developed for exchanging accurate, standardized product listing information between trading partners. The North West Company is committed to scannable bar codes on all products at point of sale, and ultimately for use in receiving shipping containers. To ensure that the system is effective, it is MANDATORY that every … Read More →
EDI Packing Merchandise Guidelines – The North West Company Vendors EDI Packing Merchandise requirements state that each purchase order must be processed, packed and assembled as a unique unit, but may be shipped with other purchase orders on the same bill of lading. All NWC purchase order numbers must appear on the bill of lading. Purchase orders … Read More →
Direct to Store Shipping Guidelines: General Merchandise And Grocery Direct to Store shipping instructions specified on the purchase order/shipping guide must be followed by all vendors. All direct shipments must be accompanied by a packing slip in each box. Should the direct vendor fail to follow the specified shipping instructions or meet delivery deadlines excess freight charges … Read More →