Shaw’s Shipping Requirements (Supplier Companies) Shaw’s Shipping Requirements mentioned in this blog are obligatory for all vendors doing merchandise with Shaw’s Supermarkets. Shaw’s Shipping Requirements are strict and vendors must comply with the information mentioned below taking into account any changes given on the Shaw’s website. Two packing slips/ and or BOL containing an itemized list of … Read More →
Save Mart EDI VMA (Vendor Managed Inventory) General Information Save Mart EDI program requires that suppliers and The Save Mart Companies buyers agree to a specified inventory level to be maintained on products at Save Mart distribution centers through Vendor Managed Inventory. Save Mart EDI warehouse inventory levels are provided daily in an EDI 852 transaction … Read More →
Shaw’s Supermarket EDI And Shipping Basic Information Shaw’s Supermarket EDI is a set of standards for structuring information to be electronically exchanged between Shaw’s and vendors (processes for creating, transmitting, and receiving EDI documents). The EDI standards describe structures that emulate documents, for example purchase orders to automate purchasing. Shaw’s EDI Required Transaction Sets: 875 – … Read More →