Saks EDI Purchase Order General Vendor Requirements Saks EDI Purchase Order guidelines subject to general EDI vendor requirements. There are two types of valid Saks EDI Purchase Order: An EDI document (850 Buyer Generated or 855 Vendor Generated) A paper document (“SPI” computer generated or “Vendor copy” system printout) which states “This order is subject to … Read More →
UPC And EAN Barcodes Requirements For Zappos and 6pm.com Vendors UPC And EAN Barcodes must be GS1 Certified when conducting business with Zappos and 6pm.com. Vendors should place a human-readable and scannable UPC label (12 digits) or EAN label (13 digits) on every individual product packaging sent to the FC. Only one UPC or one EAN should be … Read More →
ANSI Standards For the USA Commercial Initiative ANSI Standards were developed by the American National Standards Institute and represent guidelines used by all industries in the US. ANSI Standards provide common procedures required to receive ANSI accreditation. ANSI Standards give the possibility to assure standards adoption, improve processes and minimize unnecessary work modification. Standards can … Read More →
EDI Domestic Shipments Requirements (Zappos Routing Request) EDI Domestic Shipments Requirements: Zappos does not require packing lists for its domestic inbound shipments. However, if it is part of vendor standard routine to attach or include a packing slip with its Purchase Order, vendor is free to do so. Accurate total number of cartons per Purchase Order Accurate total number … Read More →