SRI (Gordmans) 856 ASN Standards GXS is SRI’s only Value Added Network for all inbound and outbound files. The following information is required: Your name and address SRI Purchase Order Number The number of cartons in your shipment by Purchase Order and shipment total Total weight of the shipment The freight Carrier The exact quantity in … Read More →
Gordmans EDI 850 Purchase Order Standards By implementing EDI standards and technologies, Gordmans can expedite the movement of merchandise through the supply chain insuring a smooth flow from trading partners to the selling floor, better management of inventories, increased sales and enhanced customer service. Find below EDI 850 Purchase Order guides. All vendors must respond to the 850 … Read More →
EDI 810 Invoice Standards At Gordmans EDI 810 Invoice must be sent within 24 hours of shipment pickup from vendor’s warehouse. Gordmans require the following information on the EDI 810 Invoice: Your name and address Your invoice number Gordmans Purchase Order Number Total weight of the shipment The freight Carrier The exact quantity in units by style, … Read More →
Gordmans Electronic Data Interchange Guidelines Gordmans is committed to supporting the Universal Product Code (UPC), Electronic Data Interchange (EDI), Voluntary Interindustry Commerce Standards (VICS), and the Uniform Code Council (UCC) standards. By implementing these standards and technologies, Stage Stores, Inc. (SRI) can expedite the movement of merchandise through the supply chain insuring a smooth flow … Read More →