DSW EDI Drop Ship

DSW EDI Drop Ship Vendor Terms and Requirements DSW EDI Drop Ship basic vendor requirements are given in today’s blog for better understanding of DSW vendor program. DSW EDI Drop Ship program utilizes a third party interface (VendorNet) for fulfilling orders. This interface is used to view orders, generate the packing slip and confirm shipment on Read More →

Designer Shoes Warehouse EDI

  Designer Shoes Warehouse EDI 856 and 997 Transactions: Electronic Shipment Notice/Manifest and Functional Acknowledgment Message Designer Shoes Warehouse EDI 856 transaction set is used for the receipt and processing of vendor merchandise. Additionally, an EDI-enabled vendor must also produce a hard copy representation of Designer Shoes Warehouse EDI 856 message as part of the shipping documentation requirements. Vendor Read More →

Deringer EDI FAQs

  Deringer EDI FAQs For Partners In Transportation Process Deringer EDI solution for logistics offers full systems integration for customs brokerage and warehousing and distribution services. As it was mentioned earlier in the blog, EDI can totally replace manual interruption in documents processing and therefore increase business efficiency. Below we give the first portion of Deringer EDI Read More →

Macy's 856

Macy’s 856 Ship Notice/Manifest Useful Mapping Tips and Notes Macy’s 856 Ship Notice/Manifest must be in Macy’s system before vendor shipment arrives at Macy’s distribution facility – this was already discussed in the previous post. An expense offset will be assessed if this requirement is not met. Macy’s requires a consolidated VICS Macy’s 856 Ship Notice/Manifest with carton level information for every Read More →

image16507

GS1-128/SSCC-18 requirements and guidelines for vendors Certification for GS1-128/SSCC-18 shipping labels is $75 per label/per ship point. Suppliers will not be placed into a ‘P’ production status on the EDI-856 transaction until their GS1-128/SSCC-18 shipping label is certified. General Requirements Every NFR transport package (pallet or carton) shipped to any JCPenney unit (Retail Store, Store Support Read More →

Tractorsupply EDI

Tractor Supply Shipping – an important part of TSC Vendor Program Tractor Supply Shipping is a part of TSC-vendor EDI relationship. Sticking to shipping EDI guidelines is very important for quick and effective business operation. Today we provide the most useful frequently asked questions regarding Tractor Supply Shipping and its role in electronic data interchange. Tractor Read More →

shipping requirements mclane

General Shipping Specifications for McLane Company Suppliers Shipping procedure includes notes for all shipments for McLane Company. The Company needs delivery appointments for every PO. Appointments are to be made 72 hours in advance of the PO due date for delivery. Carriers will only use McLane Company PO numbers. McLane Company will offer a pallet exchange program when usinf Read More →