Dollar General EDI Quick Start For Vendors Dollar General EDI program requires that vendors comply with Dollar General EDI minimum terms policy. Vendor must submit valid EDI 810 invoices. EDI Invoices must be complete and accurate in the required Dollar General format. Payments made to Dollar General must be remitted to the proper delivery address. Dollar General … Read More →
COREOR EDIFACT: COntainer RElease Order Message COREOR EDIFACT is an EDI transaction that is used in UN/EDIFACT standard, usually by the shipping company or his ship’s agent, to allow the terminal operators that the discharged (full) container can be released and that it can be collected subject to providing a password (referred to as “PIN code” in the … Read More →
EDI Education: Your investment in raising-up your business EDI education is not as widely available as it should be. Most companies that implement EDI use staff who are self-taught, or who attend their software vendor’s training sessions. This may seem sufficient for day-to-day EDI operations but in truth it is not adequate. Personnel that have no EDI education may not … Read More →
EDI Supply Chain Solutions Role For Managing Products Supply Processes EDI Supply Chain Solutions and Supply Chain Management in most cases may not be connected directly. So what is the relationship between EDI Supply Chain Solutions and products flow management..? Actually, EDI may be called a part of B2B business structure where it plays the … Read More →