Warehouse Suppliers
It is preferred that all Vendors become full EDI trading partners if the technology is available but it is not required. While you are working towards EDI production or if you will not be able to integrate via EDI, you should follow the requirements listed below.
A separate packing slip is to be created for each purchase order. The packing slip must be legible and include the following information:
- Purchase Order Number
- VendorID and Contact Phone Number
- Order Date
- Cancel Date
- Quantity shipped for each UPC and size
- Bulk Orders - Number of cartons shipped per UPC and case pack quantity is mandatory
Packing slips are required for each carton sent to Fanatics and must be attached as follows:
- Small Parcel and Drop Shipments – Attach to the carton for each PO using a plastic envelope.
- All Other Shipments – Packing slips are to be placed in an envelope and attached to the Bill of Lading (BOL)