Lord & Taylor Vendor EDI Enrollment Lord & Taylor Vendor EDI Enrollment supposes that all vendors need to be EDI compliant. EDI is an obligatory requirement of doing business with Lord & Taylor. An expense-offset fee will be assessed to any vendor who cannot comply with this standard. Lord & Taylor EDI Documents Required 850 Electronic Purchase Order … Read More →
Lord & Taylor EDI Requirements For New Vendors Lord & Taylor EDI Requirements are critical for mutual success in trading partner relationships. Floor ready merchandise, coupled with EDI documents is an integral part of general merchandise retailing. Pre-ticketing with UPCs and Lord & Taylor retail prices and shipping on floor ready hangers are major factors in making this … Read More →
HEB EDI Purchase Order and the Advanced Shipping Notice Using identifiers and quantities provided in HEB EDI Purchase Order transmission is critical to generating an accurate 856 ASN. H-E-B’s primary method of transmitting Purchase Orders is the through the UCS 875 004010. The G68 segment provides the line item detail for each product being ordered. … Read More →
The Home Depot EDI Shipping Documents, Labelling And Packing Guidelines The Home Depot leverages EDI in order to quickly and accurately exchange transactional data with Suppliers. Home Depot Pro’ EDI program supports the following transactions: 810: Invoice 850: Purchase Order 855: Purchase Order Acknowledgment 856: Advance Ship Notice Labeling and Identification Package Identification/Labels: Master Carton and … Read More →