Sporting Life Vendor EDI Onboarding Process All Purchase order submissions, acknowledgement and changes, invoice transmission, and Shipment notification between all vendors and Golf Town/Sporting Life will be transmitted using Electronic Data Interchange (EDI). Vendors not currently using EDI will be guided through an expedited onboarding process with certification. All Sporting Life vendors will be required … Read More →
Sporting Life EDI Shipping Instructions & Appointment Requirements Sporting Life EDI shipments must be received at the company DC within the shipping window. When ready to ship your EDI order, please follow the steps: contact NLS to schedule your appointment, provide NLS with the following information for EVERY PO: PO# Cartons Units Carrier. Please note, the ASN must … Read More →
Sporting Life EDI Basic Guides Sporting Life EDI suppliers will benefit from having a fully integrated EDI solution. EDI is an important aspect within Sporting Life Supply Chain process. All suppliers must be EDI capable in order to transact electronically. EDI helps to ensure communication can be managed in an automated, more efficient manner. For companies that do not … Read More →
Sporting Life Scheduling An Appointment NLS Guidelines Sporting Life Scheduling Delivery guidelines require all deliveries to Sporting Life 3PL warehoused (NLS) require an appointment – to schedule an appointment an ASN is required (EDI Vendors), or an approval number (Non-EDI Vendors). To obtain an approval number a valid PO, within shipping window and not passed cancellation date, is … Read More →