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 →
Orchard Shipments Important Notes: Prepaid Shipments and UPS Small Package Criteria Orchard Shipments specific requirements described in the blog refer to company Prepaid suppliers and UPS Small Package Criteria. Prepaid Shipments Prepaid suppliers are responsible for the transportation of their shipments to each Orchard Shipments destination (DC or store) and carrier payment with the carrier of their choice. Prepaid … Read More →