EDI 810 Electronic Invoice Requirements EDI 810 Electronic Invoice vendor exchange requires testing and certification by Saks SFA EDI Office. Saks requires one EDI 810 Electronic Invoice for each shipment, by PO, Store, and Bill of Lading. Failure to comply may result in payment delays. Ensure invoices are accurate, do not include information on merchandise that is back ordered or … Read More →
Saks Fifth Avenue EDI Order Fulfillment Details Saks Fifth Avenue EDI Order Fulfillment guidelines refer to quality standards, shippment notifications , delayed shipments, cancelled orders etc. Product must be packaged sufficiently to prevent damage during shipping. All products must have a unique UPC which is either on a hang tag, shoe box or packaged box. Items … Read More →
EDI ASN Packing And Labeling Requirements and Examples EDI ASN Packing Slip must be prepared by purchase order for each store and must be emailed or faxed in advance to the appropriate office. Insert EDI ASN Packing Slip into a removable pouch and securely attach it to one carton per purchase order for each store. … Read More →
Saks Fifth Avenue EDI Vendor Standard Policy Saks Fifth Avenue EDI basic requirements for doing business with Saks are described in the today’s blog. EDI is a paperless electronic transmission system which provides vendor and retailer the opportunity to: Expedite communication between the retailer and vendor at a more detailed (color/size) level Eliminate paper media and manual … Read More →