Bill of Lading (BOL) Instructions For Orchard Suppliers Bill of Lading must be provided for each destination that includes information for all POs loaded in a single trailer. One trailer to one Orchard destination = one Bill of Lading. Do not include a separate Bill of Lading for each PO. Include all POs numbers on the … Read More →
Accounting EDI Integration Solution Basics Accounting EDI is an effective business solution that helps to automate documents and data exchange between partnering accounting systems (ERP agents like SAP or ORACLE etc.). Accounting EDI allows automatically upload and download data. Accounting EDI solutions cover different services that help to set up a proper EDI connection and … Read More →
Application Acknowledgement General Definition And Types Application Acknowledgement is a transaction set that actually represents a response to a received transaction. We can outline the following examples of an Application Acknowledgement in EDI: 855 Purchase Order Acknowledgement (response to the received and processed Purchase Order), 824 Application Advice (a generic application acknowledgment used for any … Read More →
Shipping Label Placement Guidelines (Orchard) Orchard’s EDI Shipping Label placement guidelines are based on the general label specifications for use with UCC/EAN identification codes contained in the Application Standard for Shipping Container Codes (ANSI/UCC6-1996). Once the SSCC-18 (UCC/EAN-128) shipping label is created for each shipping container, place the label(s) on the container(s) following these specifications. Containers … Read More →