Saturday, October 11, 2008

Anna's Linens ASN Procedures

"Hello Vendor Partners.

On 8/15/08 an email was sent out from Compliance, regarding ASN requirements. • For Pos created after September 1, 2008, which will be shipped to our DC o The shipment location (N104 Ship To) will be the Servicing DC for that store. The shipment will need to be group by store and Servicing DC. Each shipment must contain a separate ASN and BOL. ? Example: If every store is picked up , Anna’s should receive 3 unique ASN’s, and 3 BOL’s. If the ASN are not sent as required they must be corrected and resent with a new ASN. • Please see the attached store listings and at the bottom you will see the DC # that service those groups. o Group 1 = Santa Fe Springs DC, # 9999 o Group 3 = Houston, # 9993 o Group 4 = Charlotte, #9994 Any of the ASN that are not sent this way will be considered non-compliant, and will result in an offset. Please let me know if you have any questions, regarding the ASN requirement.

Thank you
Tonya

Have a wonderful day!!!
For all EDI correspondence please send email to: EDI@ANNASLINENS.COM
Or by phone: 714-415-5473 Tonya Storey
Tina Wu Melissa Moreno 714-460-2850"

No comments:

Post a Comment