EDI Shipping Instructions & Appointment Requirements EDI Shipping Instructions state that vendors should contact Sporting Life team to schedule an appointment, and provide the following information for every Purchase Order: PO# Cartons Units Carrier. Vendors should note, the ASN must be sent prior to the goods arriving at NLS. Failure to schedule an appointment OR shipping before/after appointment date may result in … Read More →
Sporting Life Vendor Packing Instructions (Pack by Store, Bulk Pack And Kitting PO’s) Sporting Life Vendor Packing Instructions have been recently changed from bulk PO’s to PO’s by store. Now, every store will have its own unique PO#. This enhances the receiving process, making it faster, and more accurate. Vendor picks and packs items for specific store … Read More →
Sporting Life EDI UPC And EAN Code (Universal Product Code And International Article Number) Requirements Sporting Life EDI UPC And EAN Codes must be provided by all vendors via NPLS or Product Catalogue. UPC or EAN codes are required; as this is how Sporting Life’s supply chain identifies products, and is integral to its receiving process. Sporting Life does not … Read More →
EDI DELFORP (Delivery Forecast Planned Delivery) Continental Transaction EDI DELFORP message informs Continental about planned deliveries well in advance. Planned deliveries is designated as ‘planned receipts’ in the following blog post. This message type is required for the Supply Chain Monitor (SC Monitor). The SC Monitor is a web-based monitoring system of the current supply situation. There are three … Read More →