New Procedures for IP Address for AS2 Trading Partners [Kohl's]

"Kohl's has implemented a new procedure for IP address changes for AS2 trading partners. Effective November 1, 2010 through January 3, 201l Kohl's will not be able to update our firewall to allow any new IP addresses. If your company requires an IP address change during this timeframe you will be required to switch to the VAN or remain on your existing IP address. If you have any questions or concerns regarding this please contact edimio@kohls.com."

EDI 860 Purchase Order Change Request Survey [Kohl's]

"Kohl's EDI group requests that our Trading Partners complete a Survey regarding the EDI 860 document by November 9th, 2010. This survey pertains to any Trading Partner who receives or is interested in the EDI 860 document. The survey is located on the New Vendors section of our website at http://www.connection.kohls.com/. You can find the survey by clicking on the EDI tab under the Domestic Vendors or Import Vendors tabs. The survey appears at the top of the screen called EDIfor New Vendors. If you prefer to receive a link to the survey via email, send an email to edimio@kohls.com to request this. The survey will only take a minute or two to complete. We appreciate your time in taking this survey for Kohl's EDI group."

Navistar End of Fiscal Year [2010]

 "The last day of the 2010 Fiscal Year at Navistar Inc. is October 31, 2010. The EDI 830 Materials Release and hard copy Purchase Schedules generated during the weekend processing on Oct 29th -31th will reflect all material receipts in the Year to Date receipt quantity that were completed prior to the plant?   MRP refresh. On November 1st, the Year to Date receipt quantities will be initialized to zero, regardless of when a shipment left the supplier?  Dock, any material receipted on or after November 1st, 2010 will be considered fiscal 2011 business and will be included in the 2011 year to date receipt quantity calculation. The Last Date and Quantity received information that is also broadcasted in the EDI 830 Material Release and EDI 862 Shipping Schedule is not affected by the initialization of the year to date receipt quantity. If you have a concern or want to verify the year to date receipt quantity, please contact your normal material planner. As a reminder, the Baan Contract Number will not change as a result of the Fiscal Year close and will continue to be transmitted in the Purchase Order element. If you have questions please contact your Plant appropriate EDI Coordinator."