E-commerce Conformance Testing

E-commerce Conformance Testing And Compliance E-commerce Conformance Testing means a method of audit used to ensure that a specific software solution, product or system meets the defined standards (specification). In Electronic Data Interchange and E-commerce Conformance Testing is used to check the specification document and to define whether it correspond the stated rules and standards. Read More →

EDI Training San Diego

EDI Training San Diego: All Industries And Health Care (HIPAA) EDI Fundamentals & Best Practices Seminars EDI Training San Diego classes by EDI Academy will be held on September 17-20, 2019 at the company’s training location. Find more information below and register at the best price via this link. All Industries – EDI Fundamentals & Best Practices 09:30 am Read More →

EDI Merchandise Ticketing

EDI Merchandise Ticketing – Finish Line Vendor Shipments EDI Merchandise ticketing as well as labels are required because they provide accurate inventory control information which allows your product to flow quickly and efficiently to Finish Line retail stores. All products must be properly ticketed, packaged, and packed prior to being shipped to Finish Line distribution center. All products Read More →

EDI Carton Label Requirements

EDI Carton Label Requirements (Finish Line Vendor Shipments) EDI Carton Label Requirements cover solid order labels, inner pack label, pre-pack footwear label, pre-pack apparel label guides for Finish Line vendor shipments. Matching EDI Documents to create solid order labels The words “Style”, “Color Code”, “Size”, and “Quantity” are not required. Information may be left justified GS1-128 labels are required. If Read More →

EDI 856 Advanced Ship Notice

EDI 856 Advanced Ship Notice – Finish Line Vendors EDI 856 Advanced Ship Notice should be a consolidated EDI 856 (ASN) with carton and UPC/GTIN/EAN level information for every shipment sent to a distribution center or directly to a store. An EDI 856 must be transmitted and successfully accepted within 24 hours of the purchase Read More →

Finish Line EDI

Finish Line EDI Program (Vendor Compliance) Finish Line EDI Program requires vendors to trade documents electronically. All documents used by Finish Line will be according to 004010VICS standards. Finish Line EDI Program does not support any documents lower than 004010VICS. Set up and testing EDI In order to be set up on EDI with The Read More →

Roundy's Supermarkets EDI

Roundy’s Supermarkets EDI Solution: Vendor General Requirements Roundy’s Supermarkets EDI Solution is intended to improve vendor business relationship and continue to remove unnecessary costs from the supply chain. Roundy’s Supermarkets, Inc. requires all vendors must be able to receive a purchase order and return an invoice using an EDI solution in the manner specified in Read More →

EDI 810 Invoice

EDI 810 Invoice Specifications – PVH Corp. Vendors EDI 810 Invoice types are represented by the two ones which are direct-to-store and consolidated. Direct-to-Store – PVH Corp. requires one invoice per store destination. Consolidated – PVH Corp. requires one invoice for the warehouse destination for warehouse shipments and mark-for-store shipments. BIG SEGMENT: This segment contains the invoice Read More →

PVH Corp. EDI

EDI 850 Purchase Order Specifications For the PVH Corp. Vendor Program EDI 850 Purchase Order Specifications refer to three types of purchase orders: Warehouse purchase order – packed and shipped to the PVH Corp. warehouse; Direct-to-Store purchase order – packed and shipped to the PVH Corp. retail stores and Mark-for-Store purchase order – packed and marked for store but shipped Read More →