Stein Mart Accounts Paybale EDI Invoice Requirements Stein Mart Accounts Paybale EDI Invoice requirements ensure invoices are paid accurately and timely. Stein Mart Accounts Paybale EDI procedures apply to paper and electronic invoices. Failure to comply with these requirements will result in additional processing that may cause late payments. Stein Mart requires vendors submit invoices using … Read More →
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 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 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 →