GDSN Network Guides For a distributor to do their job correctly and ensure the operator is happy, they need to know exactly what they are purchasing before doing so. They need to see the nutritionals, know if there are allergens like peanuts or gluten in the product, and understand the item’s pack size. This is where … Read More →
Dot EDI Supplier Requirements Electronic Data Interchange (EDI) is the most efficient way for suppliers to send and receive electronic business transactions. This includes pricing, purchase orders (PO), PO confirmations, invoices, advance ship notifications (ASN), and sales reports. Dot uses EDI to place orders with its supplier partners and communicate with customers, buying groups, and brokers. It helps to improve service to all … Read More →
EDI Tax Detail / Payment Terms Configuration To receiver payment terms on the PO, vendors need to configure the account so the purchase order (850) coming over from Ryder has the payment terms mapped. To do this: Login to your production account on the Network. From the Home page, click the Administration tab. From the Administration page, click the … Read More →
EDI Order Response (855/856) Account Configuration Vendors sending the order confirmation and ship notice information to Ryder via EDI, are required to set the response document configuration to cXML as well as order and invoice. To configure for response documents: Login to your production account on the Network From the Home page, click the Administration tab … Read More →