FTP as a custom level messaging protocol EDI Transport Method FTP is one of the standard network protocols used to exchange and manipulate EDI files over a network. EDI Transport Method FTP (File Transfer protocol) – is a protocol that serves for files transmitting in computer networks. This type of protocol is categorized as custom level protocols and it Read More →

JCPenney EDI basic transactions JCPenney EDI initiative extends across all major company departments: Merchandising, Accounting, Logistics, Stores and Catalog. JCPenney EDI is not viewed as a “computer project,” but as a fundamental component of the way the company conducts business. JCPenney EDI commitment of financial and human resources is important to the strategic direction of the business relationship with the trading Read More →

753 EDI Transaction (Ready-To-Ship) requirements for The Home Depot vendors 753 EDI Transaction is used by the Supplier to request routing instructions and provide general information about the merchandise that is ready to be shipped to The Home Depot. The following post points out how to map out current business processes for the 753 EDI Transaction. 753 EDI Transaction objectives Read More →

The Home Depot EDI inbound documents vendor requirements The Home Depot EDI program supposes a successful validation test per document (as part of the “Domestic Merchandise Suppliers – EDI Program”) with The Home Depot using Commerce Desk. The Home Depot EDI testing requirements are listed below: Start testing as soon as possible, as it may take you Read More →

Harrods EDI requirements for vendor documents flow Harrods EDI Requirements are of a big importance for vendors. Harrods is the biggest London department store that offers a wide range of products and services. Harrods established the below mentioned supplier demands in order to optimize documents workflow and processing. Message flow Harrods EDI requirements The flow starts with a Purchase Read More →

Do It Best EDI requirements for transactions in operation Do It Best EDI Requirements provided in this blog describe the actual basic demands to all transactions supported by Do It Best Corp. EDI. EDI Stocking Purchase Orders Electronic ordering improves the efficiency and increases the strength of the supply chain. Do It Best EDI Requirements suppose all vendors to Read More →

Do It Best EDI initiative Do It Best EDI programe for vendors was developed for thoroughly thought reasons. Conducting business in today’s economy is a continual challenge; reducing costs, increasing profits, staying competitive, and maximizing efficiencies are important business practices for Do it Best Corp. – as well as for the valued vendors. Electronic processing of business Read More →

Belk EDI guidelines for merchandise suppliers Belk EDI terms and conditions which have been established for merchandise suppliers (“Vendor”) who trade with Belk Merchandising, LLC (“BMLLC”). By entering into a transaction with BMLLC effectuated through Belk EDI Vendor agrees to the following Belk EDI terms and conditions: BMLLC and Vendor agree to conduct merchandise transactions using the Read More →