Hibbett EDI Invoice

Hibbett EDI Invoice Guidelines It is required that a unique invoice number be transmitted for each shipment by PO. Direct to Store shipments should have a separate invoice number for each shipping location. Before sending an electronic Invoice 810 to Hibbett, a vendor must first be approved by the EDI Department testing. Hibbett requests one Read More →

Hibbett EDI Advanced Ship Notice

Hibbett EDI Advanced Ship Notice Guides Merchandise will move through the Hibbett Wholesale and Logistics Facility directly from the inbound truck via a sortation / conveyor system (AKA cross-dock) on to the destination store delivery truck. This is possible only when merchandise is 100% pre-ticketed and shipments are consistently accurate. Before sending an ASN (856) to Read More →

Hibbett EDI

Hibbett EDI Implementation: Transactions and Steps Hibbett EDI program supposes to eliminate all paper media by trading business documents electronically. Hibbett is committed to the use of Electronic Data Interchange (EDI) for the purpose of exchanging electronic documents. All EDI documents must be created following the current VICS Industry Standard Guidelines Version 4010. Hibbett can receive the Read More →

Bill of Lading

Bill of Lading Requirements (Gordmans Domestic Shipments) Vendor should combine same day shipments with single or multiple purchase orders for Gordmans departments on one master Bill of Ladings (BOL). The BOL must include: Vendor name, address, and zip code. Vendor Bill of Lading #. PO # (for multiple POs shipping on one BOL, list each PO on Read More →