850 Purchase Order Specifics (Ryder EDI) A valid customer purchase order number is required for all Ryder EDI Ariba PO-based invoices. Ryder will support the following order types: New orders Change / cancel orders Non-catalog items Orders with attachments Blanket purchase orders Service purchase orders EDI Purchase Order Extrinsics Purchase orders to legal entities will contain a … Read More →
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 →
KOSTAL EDI Suppliers Guides Web EDI is an Internet-based application for KOSTAL suppliers who cannot operate a conventional EDI connection. Here are the functions: Transmission of the delivery plan call-offs via an Internet server Automatic e-mail notification for new call-offs Displaying, printing and downloading and comparison of call-offs Overview of outstanding order quantities Delivery notification with … Read More →
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 →