Nordstrom EDI Updates Beginning August 24, 2017 Nordstrom EDI updates given in today’s blog refer to all EDI vendors that have business relationship with Nordstrom using EDI. Nordstrom EDI updates state that all Pack and Hold (PM) and Reserve Stock (RS) orders will always contain the ship-to location in the N1*ST segment in the PO1 loop. … Read More →
EDI Audit Vendor Program (Hibbett Sporting Goods) EDI Audit Vendor Program randomly checks shipments received at the Hibbett Distribution Center. Hibbett uses technology to move merchandise faster through the pipeline, receives merchandise using the ASN (856) and pays vendors with EDI invoices (810). Therefore, due to EDI Audit Vendor Program vendors must make every effort to ensure that shipments … Read More →
Ticketing Requirements For Hibbett EDI Vendors Ticketing Requirements: All merchandise shipped to Hibbett must include the UPC and Hibbett retail provided by EDI PO (850) transmission. The barcode must be visible and easily accessible for scanning. Do not place UPC tickets inside waistbands, packaging etc. Use only the UPC. Each item must contain only one bar code; … Read More →
Hibbett EDI Merchandise Technology Guidelines And Common Requirements Hibbett EDI Merchandise guides described cover UPC assignment and catalog requirements. Assign UPC numbers at the product ID / color / size level for all Hibbett product. Once UPCs have been assigned, no modifications will be accepted. Any item modifications will result in the need for a … Read More →