EDI Guidelines

EDI Guidelines for Kroger Partners in EDI Relationship EDI Guidelines were designed for a number of Kroger Vendors to improve the communications process of business information exchange. Maximizing use of Electronic Data Interchange (EDI) is Kroger key priority. Cooperative EDI efforts have resulted in increased accuracy, improved timeliness, and reduced operating expenses. The first portion of EDI Read More →

EDI Additional Information For Nordstrom Vendors EDI additional information given below will be useful for vendors who are going to contract with Nordstrom. Nordstrom supports Electronic Data Interchange (EDI) to eliminate all paper media by trading business electronically via VICS EDI. Suppliers must send or receive each of the documents listed below or an expense offset will Read More →

EDI Pack-by-Store

EDI Pack-by-Store Initiative General Data And Requirements EDI Pack-by-Store Initiative surves to reduce supply chain inefficiencies. Academy is looking to partner with EDI vendors that can help achieve stated goal of improving merchandise flow through the Distribution Center. EDI Pack-by-Store (PBS) builds on these flow enhancements and is an extension of Academy process improvement back through the supply Read More →

Online EDI trainings

Online EDI trainings – your comfortable and easy way of becoming an EDI professional Online EDI trainings were recently announced by EDI Academy – the leading USA supplier of profound EDI education classes. Now it is possible for professionals from different industries to register for each track individually or register for all of them and take part in Read More →

850 EDI Transaction

850 EDI Transaction (ACADEMY SPORTS & OUTDOORS) Example 850 EDI transaction is one of the transactions required for electronic data interchange transmission between ACADEMY SPORTS & OUTDOORS and its vendors. Academy is committed to the use of Electronic Data Interchange (EDI) for the purpose of exchanging purchase orders and related documents. Academy requires all vendors to have EDI Read More →

ASN No Charge Merchandise

ASN No Charge Merchandise And Additional Guides For Nordstrom Vendors ASN No Charge Merchandise refer to testers, samples etc. Shipments containing ‘no charge’ merchandise must be packed in separate cases from the retail merchandise and clearly marked as ‘NO CHARGE’. Separate inner cartons of ‘no charge’ merchandise may be packed within large cases of retail merchandise and must Read More →

EDI Advance Ship Notice

EDI Advance Ship Notice Requirements EDI Advance Ship Notice noncompliance may result in expense offset fees. EDI Advance Ship Notice requirements apply to the Nordstrom Full Line, Nordstrom Rack stores, and NPG Domestic. The Internal Vendor Number (IA) is the Nordstrom assigned Supplier Number or AP assigned Vendor Number. This information must be sent in either Read More →

Nordstrom UPC Catalog

Nordstrom UPC Catalog (UPC/EAN Assignment & Catalog) Requirements Nordstrom UPC Catalog requirements refer to UPC/EAN Catalog that is used to identify merchandise according retail industry standard. UPC Catalog allows to have one universal identifier for merchandise. If the required UPC/EAN catalog is not supplied, an expense offset fee will be assessed. ALL suppliers, whether or not they are Read More →