EDI Shipping Documents Required For Orchard Suppliers EDI Shipping Documents are required by Orchard for warehouse and direct-to-store shipments, including the EDI 856 Ship Notice (ASN). EDI Shipping Documents required for each shipment are based on the shipment routing as listed below. Master Bill of Lading consigned to for each trailer. Master Manifest for each trailer. EDI … Read More →
Orchard Adjustments to Payments In Invoicing Procedures Orchard Adjustments to Payments guidelines are given for Orchard suppliers and are a part of EDI program. Payments may be adjusted from time to time. When this occurs, the adjustment detail will be provided to the supplier via an EDI 812 Credit/Adjustment at the time the adjustment is calculated. The adjustment … Read More →
Orchard EDI Invoicing Operation Requirements Orchard EDI Invoicing Completion/ Submission is processed using an EDI 810 Invoice. Invoices must be completed and submitted at the time of shipment following the guidelines below: Invoice only for items and quantities shipped. Create a separate invoice for each PO. Use the same unit of measure as on the PO (each, … Read More →