EDI Orders Exceptions Guidelines (Fred’s Trading Partners’ Program) EDI Orders exceptions refer to situations when the flow of the order is altered due to extenuating circumstances. Examples include but are not limited to, constrained product, return or recall of defective product, etc. Return Authorization Process FRED’S distribution centers are responsible for the consolidation of returns to vendors of FRED’S … Read More →
Fred’s EDI Shipments Requirements (Drop Shipments and Direct Shipments) Fred’s EDI Shipments of multiple purchase orders must not be consolidated in a single shipping carton. Fred’s EDI Shipments requirements cover the following guidelines: All trailers coming onto the Fred’s inbound lot must have proper identification with legible numbers and or letters on the front (nose) and back (door area) … Read More →
Supplier EDI Expectations and Guidelines For Fred’s Trading Partners Supplier EDI following requirements are necessary to ensure that Fred’s Trading Partners are able to maintain its EDI merchandise commitments. All purchase orders placed within the specified days to process must adhere to a 100% fill rate. All shipments must be ready for pick-up 3 days prior to the … Read More →
Hallmark EDI Special Notes Hallmark EDI Special guidelines include packing list requirements – a photocopy of the EDI invoice or a packing slip must accompany each shipment, preferably on the outside or inside of carton number one. The packing list for each store must include: Hallmark six digit Purchase Order number The Store Number Items in same unit … Read More →