EDI 856 Advanced Ship Notice – Finish Line Vendors EDI 856 Advanced Ship Notice should be a consolidated EDI 856 (ASN) with carton and UPC/GTIN/EAN level information for every shipment sent to a distribution center or directly to a store. An EDI 856 must be transmitted and successfully accepted within 24 hours of the purchase … Read More →
Finish Line EDI Program (Vendor Compliance) Finish Line EDI Program requires vendors to trade documents electronically. All documents used by Finish Line will be according to 004010VICS standards. Finish Line EDI Program does not support any documents lower than 004010VICS. Set up and testing EDI In order to be set up on EDI with The … Read More →
Roundy’s Supermarkets EDI Solution: Vendor General Requirements Roundy’s Supermarkets EDI Solution is intended to improve vendor business relationship and continue to remove unnecessary costs from the supply chain. Roundy’s Supermarkets, Inc. requires all vendors must be able to receive a purchase order and return an invoice using an EDI solution in the manner specified in … Read More →
EDI 810 Invoice Specifications – PVH Corp. Vendors EDI 810 Invoice types are represented by the two ones which are direct-to-store and consolidated. Direct-to-Store – PVH Corp. requires one invoice per store destination. Consolidated – PVH Corp. requires one invoice for the warehouse destination for warehouse shipments and mark-for-store shipments. BIG SEGMENT: This segment contains the invoice … Read More →