Big Rock Sports Packaging Requirements: Forms, Packing List And Bill of Lading Big Rock Sports Packaging supposes each shipping carton contain only one item, from one specific Purchase Order and be associated to one Advanced Shipment Notice. Every carton shipped to any Big Rock Sports Distribution Center is required to be marked with a properly formatted UCC128 Label. … Read More →
Big Rock Sports EDI Compliance: Vendor Requirements Big Rock Sports EDI Compliance is required for all suppliers that participate in all purchasing and financial transactions. Big Rock Sports has two methods that are considered in Big Rock Sports EDI Compliance: Electronic Data Interchange full integration or partnership with EDI provider. Big Rock Sports has full capabilities to support all organizations … Read More →
Electronic Data Interchange Solution for The Distribution Industry Sector Electronic Data Interchange enables businesses to eliminate cost and inefficiencies from everyday transactional flow. The key advantages of Electronic Data Interchange in modern business are: accuracy, efficiency and cost reduction. Accuracy is normally improved up to 40% in business transactions previously processed with errors. EDI eliminates … Read More →
GM MGO WebEDI Guides (Materials Global Operations (General Motors) Business Units) GM MGO WebEDI Supplier Connection is a web based application allowing GM and their business units the ability to send planning requirements and detailed shipping requests to suppliers not having their own systems capable of receiving these documents and responding with delivery information about parts … Read More →
Stein Mart Accounts Paybale EDI Invoice Requirements Stein Mart Accounts Paybale EDI Invoice requirements ensure invoices are paid accurately and timely. Stein Mart Accounts Paybale EDI procedures apply to paper and electronic invoices. Failure to comply with these requirements will result in additional processing that may cause late payments. Stein Mart requires vendors submit invoices using … Read More →
Covisint EDI Supplier Connection Document Flow Overview Covisint EDI Supplier Connection is a web based application allowing GM and their business units the ability to send planning requirements and detailed shipping requests to suppliers not having their own systems capable of receiving these documents and responding with delivery information about parts being shipped. The Covisint EDI … Read More →
Stein Mart EDI 856 ASN Checklist Guidelines Stein Mart EDI 856 ASN Checklist requires accurate and timely 856 (ASNs) be provided on all shipments regardless of their destination. This includes shipments routed through our store delivery network as well as those shipped direct to store. The following list is being provided as a supplement to our 856 … Read More →
Stein Mart EDI 850 Purchase Order Terms and Conditions Stein Mart EDI 850 Purchase Order Terms and Conditions apply to all purchases. Any deviation from these standard Terms and Conditions must be obtained IN WRITING prior to the acceptance of the order. Vendors must accept PO’s which are transmitted via EDI. Please do not rely on paper … Read More →
Stein Mart EDI 810 Invoicing Vendor Requirements Stein Mart EDI 810 Invoicing is included in the EDI program that Stein Mart conducts with vendors of all sizes having a variety of EDI technological capabilities. Stein Mart enables its vendors the option of using their own in house EDI systems or partnering with any 3rd party EDI provider of … Read More →
EDI High Tech Industry Basic Description And Specific Issues EDI High Tech Industry basics and standards were formed many years ago as High Tech chain activity demand exchanging of the business transactions electronically more than any other. EDI High Tech Industry streamlines its consumer driven concepts in order to satisfy customer demands on the highest level. … Read More →