HEB EDI Purchase Order

HEB EDI Purchase Order and the Advanced Shipping Notice Using identifiers and quantities provided in HEB EDI Purchase Order transmission is critical to generating an accurate 856 ASN. H-E-B’s primary method of transmitting Purchase Orders is the through the UCS 875 004010. The G68 segment provides the line item detail for each product being ordered. Read More →

The Home Depot Shipping

The Home Depot EDI Shipping Documents, Labelling And Packing Guidelines The Home Depot leverages EDI in order to quickly and accurately exchange transactional data with Suppliers. Home Depot Pro’ EDI program supports the following transactions: 810: Invoice 850: Purchase Order 855: Purchase Order Acknowledgment 856: Advance Ship Notice Labeling and Identification Package Identification/Labels: Master Carton and Read More →

H-E-B EDI ASN

H-E-B EDI ASN Required Segments by Hierarchy Level Today we focus on H-E-B EDI ASN Required Segments – primary product/shipment segments and specific requirements. Designing your ASN to meet the requirements below is critical to implementing Advance Shipping Notices with H-E-B. Tare Hierarchy Level The example below shows the basic requirements when defining Tare Level: HL*0003*0002*T Read More →

Single Item Pallets

Single Item Pallets Hierarchy (H-E-B Advanced Shipping Notice) Single Item Pallets Hierarchy in EDI Advanced Shipping Notice with basic representation is provided with several examples. Tare Level (HL = T) represents the top level shipping unit consisting of Pallets, Cartons or other large Shipping Containers. Additional option provided at bottom of page. Pack Level (HL = Read More →

H-E-B EDI Advanced Shipping Notice

H-E-B EDI Advanced Shipping Notice: Commonly Used Terms H-E-B EDI Advanced Shipping Notice contributes to the efficiency of the supply chain in several ways. First, it allows to obtain the receiving details for a purchase order electronically, reducing the likelihood of key-entry error by H-E-B receiving clerks. It also speeds the receiving process, and provides important information Read More →

Packing List For EDI Purchase Order

Packing List For EDI Purchase Order – Ascena Vendor Requirements Vendors participating in the UCC-128 Label Program will not have to send/email the Packing List for EDI Purchase Order. If an accepted ASN hasn’t been received before arriving at the DC/FC and a packing list hasn’t been sent, you are required to submit an acceptable Read More →

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Justice/maurices/Dressbarn EDI ASN (Ascena EDI Guidelines) Justice/maurices/Dressbarn EDI ASN must be sent before pickup from vendor’s facility. If vendor has written approval from DC Operations Vendor Coordination team, ASN may be sent as late as one (1) business hour after pickup. An evening pick up (after 4:00PM) must be sent by 9:00 AM the next Read More →

Lane Bryant/Catherines EDI ASN

Lane Bryant/Catherines EDI ASN Requirements (Ascena Routing Guidelines) Lane Bryant/Catherines EDI ASN must be sent before pickup from vendor’s facility. If vendor has written approval from DC Operations Vendor Coordination team, ASN may be sent as late as one (1) business hour after pickup. An evening pick up (after 4:00PM) must be sent by 9:00 Read More →

General Shipping Guidelines

General Shipping Guidelines: Boot Barn EDI Routing Guide General Shipping Guidelines of Boot Barn Routing Guide ensure product is expedited through company supply chain network. For all small parcel shipments (less than 15 boxes to one location), use UPS Ground and mark the documentation 3rd party to the Boot Barn main account number. The Boot Barn Read More →