Shopko EDI 810 Invoice (Display Packs Guidelines) Shopko EDI 810 Invoice and display packs: When invoicing an order containing display packs, Shopko expects the vendor to invoice the number of displays ordered in the dispaly packs 850 PO. Since Shopko knows the number of items in the display pack, the vendor should transmit the number … Read More →
Shopko EDI Requirements And Vendor Guidelines For Packing Merchandise Shopko EDI Requirements given below refer to all new and existing vendors doing merchandise with Shopko. The listed Shopko EDI Requirements describe general instructions for carton dimensions and packing. Shopko EDI Requirements for Packing The three types of packing or ordering used by Shopko: Plan 1 merchandise (direct … Read More →
Shopko EDI 810 Invoice Testing Procedure and Checklist Shopko EDI 810 Invoice Testing is a part of the Vendor Program that requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI 810 Invoice testing process all vendors should complete the EDI Trading … Read More →
Shopko EDI Vendor Program Testing of 850 Purchase Order Shopko EDI Vendor Program requires all merchandise vendors to exchange 850 Purchase Orders (PO), 810 Invoices, 856 Advanced Ship Notice (ASN) and UCC128 labels. Before starting Shopko EDI Vendor Program testing process all vendors should complete the EDI Trading Partner Profile. Once Shopko receives the EDI Trading Partner Profile, there … Read More →