852 Product Activity Data (Orchard Brands EDI Transaction) 852 Product Activity Data enables a trading partner to plan and ship, or propose inventory replenishment quantities, for distribution centers, warehouses or retail outlets. The receiver of the 852 Product Activity Data transaction set will maintain some type of inventory/product movement records for its trading partners to … Read More →
Orchard Supply Hardware 820 Payment Order (Remittance Advice) Transaction Notes Orchard Supply Hardware 820 Payment Order (Remittance Advice) transaction set is used both as a Remittance Advice to communicate the details and amounts of invoices, credits and debits for goods and services and as a Payment Order to generate the electronic payment to your financial … Read More →
Orchard Hardware Invoice (Domestic and International) Orchard Hardware Invoice allows for the customary business practice relative to the billing for goods and services. Orchard no longer processes paper invoices. Invoices must be submitted via and 810 to be processed for payment. Per retail industry guidelines, only one purchase order may be referenced per invoice transaction set. The … Read More →
Shipping Label Placement Guidelines (Orchard) Orchard’s EDI Shipping Label placement guidelines are based on the general label specifications for use with UCC/EAN identification codes contained in the Application Standard for Shipping Container Codes (ANSI/UCC6-1996). Once the SSCC-18 (UCC/EAN-128) shipping label is created for each shipping container, place the label(s) on the container(s) following these specifications. Containers … Read More →