General Shipping Guidelines

General Shipping Guidelines: Boot Barn EDI Routing Guide General Shipping Guidelines of Boot Barn Routing Guide ensure product is expedited through company supply chain network. For all small parcel shipments (less than 15 boxes to one location), use UPS Ground and mark the documentation 3rd party to the Boot Barn main account number. The Boot Barn Read More →

EDI

EDI Merchandise Ticketing – Finish Line Vendor Shipments EDI Merchandise ticketing as well as labels are required because they provide accurate inventory control information which allows your product to flow quickly and efficiently to Finish Line retail stores. All products must be properly ticketed, packaged, and packed prior to being shipped to Finish Line distribution center. All products Read More →

Gentex Standard Over-Pack Label

EDI Carton Label Requirements (Finish Line Vendor Shipments) EDI Carton Label Requirements cover solid order labels, inner pack label, pre-pack footwear label, pre-pack apparel label guides for Finish Line vendor shipments. Matching EDI Documents to create solid order labels The words “Style”, “Color Code”, “Size”, and “Quantity” are not required. Information may be left justified GS1-128 labels are required. If Read More →

Adient Labeling Requirements

Adient Labeling Requirements For Suppliers Adient Labeling Requirements adherence, as well as the packaging requirements, is mandatory and will be continuously monitored. Non-compliance to these instructions will be brought to supplier attention through the issuance of a DMR (Discrepant Material Report) by Adient receiving plant. Suppliers must ensure that all materials shipped to Adient are Read More →

Response Files

Response Files Operational Procedures Response Files like 999 Functional Acknowledgement file will be generated within one business day. To verify if the file was accepted or rejected at this level, look for the IK5 and AK9 segments. If these two segments are followed by an ‘A’ the file was accepted. If these two segments are followed by an Read More →

EDI Purchase Order Number

EDI Purchase Order Number (Reference Number for Union Pacific) EDI Purchase Order Number is the key reference number for Union Pacific. It ties together all EDI communications about a purchase, including payment. It is the Supply Department’s responsibility to furnish the supplier with a purchase order number for EDI all purchases. It is the Supplier’s responsibility to use that number in Read More →

EDI Integration

EDI Integration: Software Upgrades, Proprietary Data And Legal Concerns EDI Integration requires regular updates. The Rail Industry Guidelines are updated each year upon publication of the ASC X12 version/release. Trading partners within the rail industry are expected to upgrade to one of the two most current version/releases on a schedule agreed to by the railroads. In most Read More →

EDI Implementation

EDI Implementation Concerns EDI Implementation is not a simple task, EDI is not technically complex. There are a number of ways to learn about EDI, including: periodicals, commercially available training programs, EDI conferences and trade shows, software and network suppliers, and the experience of companies already participating in EDI. Costs and benefits Hardware costs often are Read More →