Import Vendor Reference Guide

Slides:



Advertisements
Similar presentations
specifically designed for Manufacturers and Distributors
Advertisements

ITSF STORE BUSINESS SOLUTION PRESENTATION. STORE MODULE INCLUDES: Material Management Purchasing Components Handling Shipments Receiving of parts Store.
WMS – Warehouse Management Systems
Systems Flowcharts Please use speaker notes for additional information!
 A Purchase Request is utilized for a variety of reasons, including, but not limited to: ◦ Items not able to be purchased through Office Max ◦ Conference.
Session 6 – Business Recovery Charges.  What is a BRC?  What infractions result in incurring a BRC and what are the corresponding charges?  How will.
---Confidential 1 Order Management Training. ---Confidential 2 Introduction Three cycles in Oracle Applications Plan to make. Order to cash Procure to.
SAP R/3 Materials Management Module
Supplier Invoicing North America
1 Dan Evans Assessment Administration and Reporting Office of Educational Assessment & Accountability Receiving Your Assessment Materials.
E2Open Supplier Training
Accounting systems design & evaluation
TRW Code Updates Planned for ERD Activity in Windchill CRS User Help Guide for New System Changes October, 2005 TRW Automotive September, 2005 TRW Automotive.
2014 Reliance Manufacturers Rep Meeting AGENDA: Customer Relations Overview Manufacturers Rep Expectations Overview Quarterly Review Discussion Commission.
Copyright 2013 GHSP | A JSJ Company 2 SUPPLIER TRAINING – Advance Shipping Notice (ASN) Guidelines Discover, Align, Deliver. Worry Free. GHSP.
©2004 Deloitte Drop Shipment and Back to Back Order Processes in Oracle 11i July 19, 2004.
TESS Total Enterprise Supply Chain System Visit our website at
Vendor Score Card coming soon … Metrics…  Ship on Time – Based on P.O. ship window  Fill Rate – Ship Complete  Quality Assurance  EDI Compliance, ASN.
1 of 26 ECOM Users Group - EDI October 18, of 26 Agenda Introductions –Sarah Knowles Supply Chain Purchase Order Carton Consolidation (POCC) Closing.
Welcome To Business Summary DiveIn Incorporated is a small company that specializes in the sales of swimming pools supplies to homeowners by mail order.
Presented By The Systems House, Inc. Presented by The Systems House, Inc.
Custom Software Development What is it? What is it? Developed and written by EnCore to help our customers support supply chain activities.Developed and.
1 Work Orders. 2 Generating a Work Order There are two methods to generating a Work Order in the WYNNE STSTEM. First method: Option 11 – 12 – 13 * Open.
TESTING UPDATES for 2016 Office of Assessment
1 Receiving Inventory from Purchase Orders. 2 RentalMan: Purchasing Operations Menu There are two ways to enter into the Receipts Menu to received items.
PMIS Introduction to Request New Catalog Item Training Presentation US Department of Health and Human Services.
Purchase Orders Notes:.
ENTERPRISE DATA QUALITY (EDQ) – Vendor Portal EDQ Vendor Portal is an on-line web application hosted on the vendor extranet. The EDQ Vendor Portal enables.
Toys R Us Drop-Ship Performance Programs Discussion Document 1.
Federal Acquisition Service U.S. General Services Administration TransPort Integrator The Solution Moving Forward August 14, 2013.
Welcome We will wait a few minutes for participants to log on and call in. –Call in: –Pass code: *6 to mute your line #6 to.
ASN Error Notifications Published by Vendor Operations Discussion Document.
Update of API Standards for Supply Chain Management API Standard 20J – Qualification of Distributors.
Performance & Supply Chain Programs
oracle apps order management training
Order-to-Cash (Sell-from-Stock) Scenario Overview
Part Approval / Compliance Data Submission via Jotform.com
Customer Return Management Scenario Overview
Toys R Us Drop-Ship Performance Programs
Welcome to Stein Mart New Vendor Orientation
DOMESTIC SUPPLY CHAIN PROGRAMS Reference Sheet
Submitting an invoice with the Tungsten Portal
How to Setup and Utilize Functionality
Using Item Attributes in a Make-to-Order Environment
Customer Service Expectations
INTERPRETINING DEDUCTIONS ON INVOICES
Delivery Performance System DPS
Chapter 4 The Revenue Cycle 1.
IPOM and E-Booking.
Welcome to the Nevada Test Administration Training and Q&A Session
2012 Business Guidelines for Association Membership
CMRP - Certified Maintenance & Reliability Professional.
Faraday Future Shipping Portal Instruction Manual
Delivery Performance System DPS
Test Administration Q&A Session for the ACT
Order-to-Cash (Sell-from-Stock) Scenario Overview
Welcome to the Mississippi Test Administration Q&A Session for the ACT
Implementation Specialists Presents
DSG Data Sync Initiative and the
Texas Instruments Supplier Portal- Web Invoice Overview
Jessica Dare, Principal Consultant
Part Approval / Compliance Data Submission via Jotform.com
The Fulfillment Process
Release Highlights Last Updated for September Monthly Release.
Import/Export Training
Drop Ship- Compliance Reporting
Smart Connect – Supplier Portal Training
IOA is a fully Integrated Accounting Solution
EDT Web Portal User Guide
Partner Portal Training document
Presentation transcript:

Import Vendor Reference Guide Item Set-Up Item Verification UPC New Item Initiation Fee Additional Ocean Freight Non-Compliance Shipping guidelines with TRU Late Ship Window Non-Compliance Appealing Violations

Item Set-up- Item Verification As part of the new item initiation, one full production master case pack sample must be sent to one of our verification centers. This case pack must arrive at LEAST 48 hours prior to product being received at Freight Consolidator. Failure to send items for verification will result in an unverified item violation. For more detailed information, please refer to Section 3.1.2 of the Domestic Vendor Guide on the Vendor Extranet.

Item Set-Up- UPC Not on File The UPC enables Toys “R” Us to accurately track inventory, attribute sales appropriately, maintain in-stocks, and delight our guests with a prompt, reliable service.   The omission, or inaccuracy, of this critical piece of information can lead to downstream disruptions that negatively impact POS integrity, product availability, and the customer experience UPC non-compliance is identified by our stores, and communicated through e-mail notifications.

Item Set-Up- UPC Not on File Prevention Make sure all, active, sellable UPCS have been identified and approved within EDQ. Ensure you are set to receive UPC Compliance newsletters under your vendor user subscriptions. For more information regarding subscriptions, please reference Section 9.1 of the Domestic Vendor Guide. Make sure to appeal any infractions thought to be invalid, in an email to vendorcompliance@toysrus.com

Item Set-Up- New Item Initiation Fee Each new item that is added into our assortment will receive an administration fee. This fee is utilized towards item maintenance in our systems. It will be automatically generated and assessed on your next invoice.

Item Set-Up- Additional Ocean Freight This program ensures data integrity of all item/carton attributes input upon item setup in EDQ. Verification must occur prior to product being introduced into our Supply Chain. A tolerance threshold is utilized to accommodate for minor discrepancies. For more detailed information, please refer to Section 11.8 of the Domestic Vendor Guide on the Vendor Extranet.

Shipping with TRU- Late Ship Window Shipments must arrive at TRU Freight Consolidator within assigned ship window. Customs clearance is not considered received by TRU. Due to the delay associated with Customs, product should arrive no later than 48 hours before end of ship window.

Appealing Violations with TRU If you are planning on appealing any infractions generated with TRU, please gather ALL necessary supporting documentation, and email vendorcompliance@toysrus.com for Reversal Request Form.