EDI Vendor Audit Program At Hibbett Hibbett uses automation and technology to rapidly move merchandise faster through the pipeline, receives merchandise using the ASN (856) and pays vendors with EDI invoices (810). Therefore, vendors must make every effort to ensure that shipments are 100% accurate. Vendor Audit Program randomly checks shipments received at the Logistics … Read More →
Ticketing EDI Requirements At Hibbett All merchandise shipped to Hibbett must include the UPC and Hibbett retail provided by EDI PO (850) transmission. The barcode must be visible and easily accessible for scanning. Do not place UPC tickets inside waistbands, inside packaging, etc. Each item must contain only one bar code; human readable UPC and … Read More →
EDI Prepack Requirements (Hibbett Musical Size Runs) All orders to be shipped to Hibbett as musical size run prepacks must first be approved by the Buyer. Each carton must contain the same items & same quantities. EDI prepack orders require additional testing and EDI certification. Prepack PO’s are transmitted with SLN segments. All prepack cartons … Read More →
Auto Replenishment Requirements Hibbett’s Auto Replenishment (AR) requirements for replenished merchandise are intended to decrease the time it takes for merchandise to reach the stores, maximizing sales for Hibbett and the trading partner, and improving customer satisfaction. To be considered for Hibbett’s AR program, a vendor must: Mark 100% of merchandise with UPC and the … Read More →