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 →
Orchard EDI Invoicing Operation Requirements Orchard EDI Invoicing Completion/ Submission is processed using an EDI 810 Invoice. Invoices must be completed and submitted at the time of shipment following the guidelines below: Invoice only for items and quantities shipped. Create a separate invoice for each PO. Use the same unit of measure as on the PO (each, … Read More →