Receiving EDI Purchase Orders After both supplier and have completed system set up of EDI, the Wakefern EDI Coordinator will generate a test purchase order. The test is used to validate communications and translation. Unless directed otherwise by the supplier, Wakefern will send all purchase orders directly to the vendor. It is the responsibility of the … Read More →
DWS EDI Purchase Order and Invoice Notes and Guides DWS EDI Purchase Order requirements regard to all vendors partnering with DWS (Designer Shoes Warehouse). More guidelines may be found in previous two posts devoted to DWS EDI Purchase Order guides. Vendor shall prepare a separate invoice for each department and each EDI PO within a shipment. All documents … Read More →