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EDI solutions:
Vendor to Retailer
Allied
Interactive is an efficient, turnkey EDI service provider
to vendors in the textile/garment, jewelry, fashion and accessories
vertical markets.
Allied's
personnel understand the complexities of doing business with
retailers. Potential clients are clearly explained each step
of the EDI process, including:
- 850 Purchase Order Procurement: After set-up and testing with
your retail client(s), any new purchase orders are transmitted
to Allied via EDI. These purchase orders are translated and
saved into readable Excel or HTML formats. The POs are then
email or faxed to you.
- 856 Advanced Ship Notice (ASN): At the time of shipping,
Allied will use your packing lists to create an Advanced Ship
Notice. Because all data entry requirements are covered in
Allied's costs, we do not charge extra if there are discrepancies
between the purchase order and what is shipped--you simply provide us with the carton details, we create the ASN.
- UCC Bar Code Labels: After creating the ASNs, we will either
email you UCC Bar Code Label Images (if you have your own
sticker printer) or will post mail you stickers.
- UPC Product Labels: If required, we will print and send
you UPC product labels at below industry average prices.
- Truck Routing: Few retailers require automated truck routing.
However, JC Penny and a few others do require this extra step.
- 810 Invoicing: Allied sends an EDI file with all invoice
information once the goods are received by the retailer. Allied
then sends you a receipt of the invoices for your records.
As
a full-service EDI provider, Allied covers all aspects of
EDI, saving you the distraction and extra personnel &
technology costs necessary to have in-house EDI capability.
For
competitive pricing on Allied's EDI service, please contact:
Vivek
Nayar
Vivek@Allied-Interactive.com
212-643-8856
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