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: 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 →
Finish Line Packing Slip And Label Placement (Shipping Cartons Instructions) Finish Line Packing slip should be attached to the bill of lading and to the lead carton of each purchase order. Two copies of the packing slip should be included with shipments. One copy should be attached to the bill of lading accompanying the shipment. The other copy … Read More →
EDI Merchandise Ticketing – Finish Line Vendor Shipments EDI Merchandise ticketing as well as labels are required because they provide accurate inventory control information which allows your product to flow quickly and efficiently to Finish Line retail stores. All products must be properly ticketed, packaged, and packed prior to being shipped to Finish Line distribution center. All products … Read More →