Topco EDI Policy – Vendor Invoicing Topco EDI program supposes that all vendors doing business with Topco Associates LLC (Topco) must be able to transmit an invoice electronically (via EDI). Each vendor, when notified, will be given a timeframe within which each vendor will be expected to become EDI compliant with Topco Electronic Data Interchange program. Should … Read More →
Hudson’s Bay 856 ASN Guidelines For Vendors Hudson’s Bay 856 ASN transaction is an obligatory transaction applied to trading relathionships between Hudson’s Bay and its vendors. Before starting Hudson’s Bay 856 ASN EDI exchange the partners have to carefully study all the usage requirements of the Hudson’s Bay 856 ASN EDI document. The third portion of the FAQs … Read More →
856 Shipping Notice in Hudson’s Bay Company EDI System 856 Shipping Notice is one of the most important EDI transactions used by partners in the world business. 856 Shipping Notice is applied to trading relationships between Hudson’s Bay Company partners. Today we give the second portion of the FAQs useful for vendors who are planning to start … Read More →
856 ASN Hudson’s Bay Company Questions And Answers For Vendors 856 ASN Hudson’s Bay Company transaction is one of the most used transactions in business relationships. Some typical FAQs regarding 856 ASN Hudson’s Bay electronic document are given below. What is the procedure to have an 856 ASN Hudson’s Bay deleted? First you have to “unconfirm” your … Read More →