Covisint EDI

Covisint EDI Supplier Connection Document Flow Overview Covisint EDI Supplier Connection is a web based application allowing GM and their business units the ability to send planning requirements and detailed shipping requests to suppliers not having their own systems capable of receiving these documents and responding with delivery information about parts being shipped. The Covisint EDI Read More →

Stein Mart EDI 856 ASN

Stein Mart EDI 856 ASN Checklist Guidelines Stein Mart EDI 856 ASN Checklist requires accurate and timely 856 (ASNs) be provided on all shipments regardless of their destination. This includes shipments routed through our store delivery network as well as those shipped direct to store. The following list is being provided as a supplement to our 856 Read More →

Stein Mart EDI 850 Purchase Order

Stein Mart EDI 850 Purchase Order Terms and Conditions Stein Mart EDI 850 Purchase Order Terms and Conditions apply to all purchases. Any deviation from these standard Terms and Conditions must be obtained IN WRITING prior to the acceptance of the order. Vendors must accept PO’s which are transmitted via EDI. Please do not rely on paper Read More →

Stein Mart EDI 810 Invoicing

Stein Mart EDI 810 Invoicing Vendor Requirements Stein Mart EDI 810 Invoicing is included in the EDI program that Stein Mart conducts with vendors of all sizes having a variety of EDI technological capabilities. Stein Mart enables its vendors the option of using their own in house EDI systems or partnering with any 3rd party EDI provider of Read More →