Documents

You will find the following documents useful as a vendor partner or when communicating via EDI:

Vendor Compliance and Rules

•      Vendor Onboarding - For approved vendors ONLY.  

• Vendor Compliance Manual

• Vendor Code of Conduct

• PO Terms and Conditions

EDI Information

•     New EDI Setup Request

•     Purchase Order (850) EDI Guidelines

•     Ship Notice/Manifest (856) EDI Guidelines

•     Invoice (810) EDI Guideline

•     Finish Line Facilities List

•     2017 EDI Changes for Direct Shipping Implementation

•     GXS Catalogue UPC Data Per Macys Guidelines

Dropship Documents

• Assortment Definitions With Examples

• Assortment Template

• How to Connect and Load an Assortment File to the JD Finish Line SFTP

• Drop Ship Onboarding Questions

• Photography Standards

• Packing Slip Specifications

• Dsco Ship Mapping Requirements

• Dsco Onboarding Guide

• Monthly Statement Example

• Shipping Label Return Address Sample

• Drop Ship EDI Translation Document