EDI Training Schedule For EDI Academy Events In May And June 2018 EDI Academy invites you to join our online webinars or on-site trainings. The full schedule and registration form http://ediacademy.com/CourseSchedule.aspx All Industries – Online Webinar Class Schedule EDI 101 – Introduction To EDI May 14, 11:00 AM TO 12:30 PM EDI 110 – Connectivity AS2, VAN, FTP May … Read More →
Orchard Supply Hardware 820 Payment Order (Remittance Advice) Transaction Notes Orchard Supply Hardware 820 Payment Order (Remittance Advice) transaction set is used both as a Remittance Advice to communicate the details and amounts of invoices, credits and debits for goods and services and as a Payment Order to generate the electronic payment to your financial … Read More →
Orchard Hardware Invoice (Domestic and International) Orchard Hardware Invoice allows for the customary business practice relative to the billing for goods and services. Orchard no longer processes paper invoices. Invoices must be submitted via and 810 to be processed for payment. Per retail industry guidelines, only one purchase order may be referenced per invoice transaction set. The … Read More →
Shaw’s Packing And Marking Supplier Guidelines Shaw’s Packing And Marking instructions provide key information on the requirements for distribution and transportation to all Shaw’s distribution center locations. All packaging must meet standards set by Shaw’s Supermarkets, Inc. Packaging must conform to the Shaw’s Packing And MarkingRequirements, freight carrier’s requirements and be able to withstand the normal … Read More →