Orchard Supplier Shipping – Domestic Shipping & Transportation Operation Requirements Orchard Supplier shipping and transportation routing instructions and requirements specific to warehouse, direct, crossdock or direct to Orchard stores are included in this blog post. Orchard Supplier shipping and transportation routing are designed to allow merchandise to be moved quickly and efficiently through Orchard’s distribution facilities … Read More →
EDI Service Providers Meeting Dillard’s EDI Program Requirements EDI Service Providers will help if vendors do not want to go to the expense of purchasing EDI translation software and hiring a consultant or internal programmer. There are EDI Service Providers that can do your EDI for a vendor and help vendor meet Dillard’s EDI requirements. Using an EDI … Read More →
EDI Implementation Flow Between Dillard’s And Its Vendors EDI Implementation flow given in the blog post describes the steps necessary to implement EDI with Dillard’s. Confusion and frustration during EDI Implementation flow can be reduced or eliminated when this implementation flow steps are followed. Format/map the Dillard’s required EDI Transaction Sets into your EDI translation software. Dillard’s mapping … Read More →
Orchard Adjustments to Payments In Invoicing Procedures Orchard Adjustments to Payments guidelines are given for Orchard suppliers and are a part of EDI program. Payments may be adjusted from time to time. When this occurs, the adjustment detail will be provided to the supplier via an EDI 812 Credit/Adjustment at the time the adjustment is calculated. The adjustment … Read More →