Indigo EDI Purchase Order Acknowledgement EDI Purchase Order Acknowledgement (EDI 855) is an electronic document that is used to confirm the terms and details of the Purchase Order. Indigo requires the POA to be loaded into the company’s Warehouse Management System 72 hours after you receive the Purchase Order. If vendor POA is rejected due to an error, … Read More →
EDI Purchase Order Process Vendor must deliver the items on the Purchase Order on the Delivery Date indicated on the Purchase Order. For collect orders, vendor must deliver (or have the shipment ready in full for pick-up) on the CHO date indicated on the Purchase Order. Product ordered as part of one Purchase Order cannot … Read More →
GS1-128 Label and UPC Requirements (Indigo) A GS1-128 Barcode label must be applied to each carton and/or pallet shipped (based on shipping method); linking the individual carton/pallet to the associated ASN Item/Qty detail. Failure to meet Indigo’s GS1-128 Label guideline requirements will cause your shipment to be quarantined within Indigo’s Distribution Centres. A cost recovery … Read More →
Indigo Books & Music Inc. Vendor EDI Guides Indigo expects that all vendors will transact via EDI from the initial onset of the commercial relationship. There are significant productivity and process visibility gains that are realized through the use of EDI. Exemptions to this requirement may be provided by your buyer based on the following criteria: … Read More →