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General directives Mark all cartons with the store labeling information. DO NOT PREPAY FREIGHT AND ADD FREIGHT CHARGES TO THE MERCHANDISE INVOICE(S), or send separate invoices with freight charges. Merchandise invoices that contain freight charges will be paid net of freight. Von Maur does not reimburse Vendors for any prepaid shipments. If you mistakenly ship “prepaid” Read More →

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Von Maur EDI Shipping: Routing Guides for Connecticut, Massachusetts, New Jersey and New York Von Maur EDI Shipping Guidelines described in today’s blog post refer to Connecticut, Massachusetts, New Jersey and New York. To learn more about general routing EDI requirements for Von Maur vendors, please refer here. Von Maur EDI Shipping Guidelines – New Jersey – zip codes 070-079 & 085-089 and Read More →


Von Maur Routing Guides for EDI Mapping Von Maur Routing Guides (EDI mapping derectives) described below  regard to FOB Vendor Warehouse Arkansas, Illinois, Indiana, Iowa, Kansas, Kentucky, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, Oklahoma, South Dakota, Tennessee, West Virginia, Wisconsin. Von Maur Routing Guides and Requirements Economy must be written prominently on the BOL, in the Read More →