Ryder EDI 810 Configuration (via Ariba Network) Vendor must configure the production and test accounts appropriately to post EDI 810’s. Please follow the steps below to enable your account(s). You only need to complete steps 4-10 if you have not already configured your order routing method for EDI. Login to your production account on the Network From the Home … Read More →
Ryder EDI Tax Detail / Payment Terms Configuration To receiver payment terms on the PO, supplier may want 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 … Read More →
Ryder EDI Order Response (855/856) Account Configuration If supplier sends the order confirmation and ship notice information via EDI, it is required that supplier sets the response document configuration to cXML as well as order and invoice. To configure for response documents: Login to your production account on the Ryder Network From the Home page, click the Administration … Read More →
Nexteer Labels and Packaging (Supplier Requirements) Three types of labels are required by Nexteer Automotive depending on how material is packaged for shipment: The Container Label (Global Supplier Label) SHALL be used to identify a single pack containing the same part number. It is the most commonly used shipping/parts identification label. A Master Label must … Read More →