Mills Fleet Farm EDI Purchase Order Basic Information and Supplier Requirements Mills Fleet Farm EDI Purchase Order is a form through which Mills Fleet Farm purchases merchandise. Mills Fleet Farm EDI Purchase Order is created by MFF supply and fulfillment analysts and is transmitted via EDI or non-EDI (hard copy) to the supplier. Mills Fleet Farm expects all items … Read More →
Product Labeling (UPC/EAN Labels Mandatory Rules) Product Labeling demands declared by Zappos state that UPC/EAN Labels are Mandatory. UPC and EAN barcodes must be GS1 Certified when conducting business with Zappos and 6pm.com. Place a human-readable and scannable UPC label (12 digits) or EAN label (13 digits) on every individual product packaging sent to the FC. Only one UPC or one … Read More →
EDI Sales Processing In Gl0bal Supply Chain EDI Sales Processing described below cover such topics as In-store Determination of Quantities Required and Vendor Managed/Assisted Inventory. This information will be useful for those who are involved in warehousing, logistics, retail and supply chain in general. In-store Determination of Quantities Required Store personnel check the shelves and communicate merchandise … 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 →