We have updated several guides, manuals and forms.
Kmart vendors can view the Kmart documents from the Vendor Guides & Reference folder on MySearshc.com. Sears vendors can view the Sears documents from the Guides & Reference section of Sears Business Exchange® or Vendor Guides & Reference folder on MySearshc.com. Unless specifically noted as Sears or Kmart in the document title, the guides, manuals and forms below apply to both Sears and Kmart vendors.
Trading Partner Update from Bon Ton – New Store
Bon Ton Stores, Inc. is pleased to announce a new Herberger’s store #324 opening October 2012. It is located at 4155 Yellowstone Hwy Pocatello, ID 83202. This store will be serviced by the Rockford Distribution Center #950 in Rockford, Il. Please add this store to your internal Bon Ton Store – DC cross reference to ensure future orders will process successfully. Bon Ton’s Sender Receiver ID is 08/6130110000.
Does Vendor Managed Inventory (VMI) Sound Like Something Your Company Could Benefit From? Read on to Learn All About VMI and What Part EDI Plays in the Process.
Wouldn’t it be great if every time the roll of toilet paper was near the end, it would magically be replenished?
A system check-up twice a year will keep the company EDI processes, running smoothly through the busiest portions of the year.
1 EDI Source can help determine which transactions should remain in the active EDI Rx database, and which should be moved to the archive database.
We can report on the oldest and latest transaction by trading partner to assist in the decision process.
What is the 832 EDI Transaction Set?
The EDI transaction set 832 is known as a sales catalog. The EDI 832 sales catalog transaction is frequently exchanged between manufacturers and retailers.
Manufacturers rely on EDI 832 sales catalogs to send vital product information to retailers with whom they do business. The 832 document conveys product information and prices.
Target.com DVS has implemented a new requirement for all Target.com DVS vendors.
Effective no later than August 31st, 2012 all vendors must be able to send an initial response of an EDI 855 Acknowledgement for every EDI 850 purchase order received. The attached document labeled ‘DVS EDI Requirements – EDI 855 Order Acknowledgement’ contains additional details of the requirement.