Orchard Supplier Operating Requirements For Purchase Order Orchard Supplier purchase order (PO) requirements and guidelines are obligatory for all Orchard Supply Company, LLC suppliers. Orchard Supplier general Purchase Order requirements: Specific PO information should be retained for use on the invoice, shipment documentation and shipping labels. When invoicing Orchard, the supplier invoice is matched to … Read More →
Orchard EDI Operation Guidelines Orchard EDI Operation requirements for the logistics channel must be implemented to flow supplier’s products prior to receiving their first PO from Orchard. Suppliers may connect with Orchard using any value-added network (VAN). A certified service bureau or other provider can be used to process the supplier’s Orchard EDI data for them. The supplier … Read More →
Dillard’s EDI Compliance And Charges Policy Basic Guidelines Dillard’s EDI Compliance Policy gives a 60-day grace period once company becomes an active vendor with Dillard’s, to become compliant on the following Mandatory EDI Documents. Until vendor is EDI compliant, all purchase orders and invoices are available via Dillard’s Vendor Portal on ebiz.dillards.com. If these Mandatory Transaction Sets are … Read More →
Dillard’s EDI Automatic Replenishment Ship & Cancel Policy Dillard’s EDI Automatic Replenishment policy demands all PO transmissions contain vendor UPC number(s). Dillard’s will scan the UPC barcode, post sales to the appropriate SKU inventory record, and generate orders based upon On Hand Quantities and future projected sales. These auto generated orders may be system or merchant … Read More →