[Kohl's] Warehouse Replenishment and Not Warehouse Replenishment Indicators

See More Kohl's EDI Transaction Sets.

"Effective January 14, 2011, all EDI trading partners must be able to accommodate two new indicators in the EDI 850 and EDI 860 transactions. There will be a Warehouse Replenishment indicator and a Not Warehouse Replenishment indicator. In both the 850 and 860, the SAC segment SAC04 will have a code of OHZQ and the SAC 13 will have an ID of WR. In both the 850 and 860, the SAC segment SAC04 will have a code of OHZQ and the SAC 13 will have an ID of NW. The Warehouse Replenishment and Not Warehouse Replenishment indicators are not required back on any EDI documents for Kohl's. Please refer to the 850 Purchase Order and the 860 Purchase Order Change maps for details on these segments. These updated maps are available on http://www.connection.kohls.com/ under the EDI tab. Vendors are required to ensure their internal applications and databases are equipped to handle these changes without any interruptions in service as of January 14, 2011. If you have any questions or concerns regarding this please send an email to edimio@kohls.com."

CVS EDI 820 Remittance Change

Find out more about the CVS EDI Program.

"EFFECTIVE DECEMBER 17TH CVS WILL BE SENDING THE VENDOR NUMBER WITHIN 820 REMITTANCE ADVICE AS A 5 POSITIONS VS THE CURRENT 4 POSITIONS IF YOU HAVE ANY QUESTIONS PLEASE SEND EMAIL TO EDIAPMAILBOX@CVS.COM

CVS EDI DEPARTMENT."

Penske Logistics Christmas Holiday Instructions

"This communication pertains to Truck and Bus production material shipped according to the 830 documents to any of the below Navistar locations. Navistar Mexico SA de C.V. Escobedo MX, Blue Diamond Truck, S.de R.L.de C.V. Escobedo MX, Springfield Assembly Springfield OH, SST Truck Company Garland TX, IC of Oklahoma LLC Tulsa OK. It does not pertain to material shipped to Engine or Service. Christmas Holiday Instructions. All Navistar Truck and Bus plants will be down 12.24.10 through 01.02.11. Any material requirements due to the plants for production the weeks of 12.20.10 and or 01.03.11 will be shipped the week of 12.13.10. The Supplier Notification Letters will be distributed as normal the evening of Mon, 12.13.10. If a supplier is unable to ship the week of 12.13.10 to support requirements due the week of 01.03.11, they MUST fill out and return the Holiday profile, sent by Penske, no l ater than Mon, 12.06.10. The profile will only need to be completed by suppliers that will have to ship 01.03.11 requirements the weeks of 12.20.10 or 12.27.10 and should reflect the requested ship day and time. Shipments for these suppliers will be coordinated as needed. Supplier Notification Letters will be distributed on Thurs, 12.16.10 for shipments needed during the weeks of 12.20.10 or 12.27.10. Shipments scheduled the week of 12.27.10 may require a change in ship to location and or mode due to Holiday transit co nstraints. Any supplier that fails to comply with the Holiday Routing Plan will be responsible for any premium costs incurred. Any questions or concerns regarding these instructions, please contact Penske Logistics at 1.866.257.9335."