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 →