Zappos EDI Documents

Zappos EDI Documents Description and Requirements Zappos EDI Documents descriptions and notes are given for exhisting or potential EDI vendors. Zappos EDI Documents requirements must be analized and implemented by vendoring comapnies. 856 Advance Ship Notice—ASN (SH) The ASN should be sent within 2 hours of the shipment leaving the Vendor’s dock. The ASN does not replace the Routing Request process. All Read More →

Zappos EDI Transactions

Zappos EDI Transactions Description and Requirements Zappos EDI Transactions descriptions and notes are given for exhisting or potential EDI vendors. Zappos EDI Transactions requirements must be analized and implemented by vendoring comapnies. 850 Purchase Order Prior to receiving any orders, please complete the EDI testing and certification process. Paper and email orders are not valid and cannot be Read More →

Zappos EDI

Zappos EDI Basics And Requirements Zappos EDI program demands all vendors to use EDI and comply with the EDI requirements / testing described herein and all updated versions of Zappos EDI policy. In order to complete new Zappos EDI setup requests, Zappos must have the following information from vendor: Signed Vendor Agreement on file. Vendor Read More →