Transcript DSG Pack Slip Revision Callouts Mapping

DSG Pack Slip Revision Callouts
2-27-13
Template Files:
Estimated Tax
Estimated Shipment
The pack slip should
be a one-page
document with
Shipment Details,
Ordered Item
Information, and
Return Instructions
as shown.
More than one page
may be allowed if the
number of items
ordered exceeds the
space allowed here.
1
DSG Pack Slip Revisions
Overall Changes
Store Image has been
replaced by logo
(found in the file here)
Price & related fields
added:
Price
Extended Price
Merchandise Total
Tax
Total Amount
DSG Pack Slip Logo
Payment type
included.
**Price Blocking:**
See pgs 4-5
Estimated Tax
Estimated Shipment
Item (GSI SKU)
UPC
Description
2
DSG Pack Slip Revisions
Overall Changes
Cut-out return
address labels
with 7603 Trade
Port address
(Please note
change from
7601)
Return information has been expanded upon
with the addition of In-Store Return Information.
Please note the recent addition “and email
order confirmation” to the end of the first point.
Barcode for JDA Order #: Please
mask the ending sequence
number to result in an 11- digit
number beginning with 00
(all 3 barcodes are the same)
Format is Code 39.
3
DSG Pack Slip Revision Callouts
Price Blocking Scenario 1: Standard Order with Price Shown
The “Sold to” and “Ship to” names on this order
match, therefore price fields are shown.
Please note that address is not a consideration.
Estimated Tax
Estimated Shipment
4
DSG Pack Slip Revision Callouts
Price Blocking Scenario 2: Gift Order with Price Blocked
The “Sold to” and “Ship to” names on this order
do not match, therefore prices are not shown.
Please note that address is not a consideration.
5
DSG Pack Slip Revision Callouts
Mapping information
The following illustrates the elements of the Dick’s Sporting Goods packing slip which are required to be
printed, and their cross-reference to the GSI EDI 850 order file layout.
1
2
6
16
15
5
3
4
12
8
13
Estimated Tax
Estimated Shipment
14
11
9
7
10
6
DSG Pack Slip Revision Callouts
Mapping information
We are unable to provide barcode mapping information at this time.
17
7
DSG Pack Slip Revision Callouts
Mapping information
VendorNet EDI Vendors:
*
Sample 850 Data
ST*850*000000001
BEG*00*SA*17869642**20110619
Reference
REF*CO*8835346667
5 – Order No.
REF*IA*16329
REF*ST*189
REF*1W*202348618019*Customer's
Membership Account
REF*IL*170377157
REF*IT*125334899
REF*PQ*VISA/None
SAC*A*D240***0*******02***Freight
Charged to Customer
SAC*A*H750***1.75*******02***Tax
Charged to Customer
SAC*A*B800***0*******02***Credit
Provided to Customer
PWK*PK****LE*en_US
TD5**ZZ*UPS Ground**UPS Ground
N1*ST*Jack Schoebel
N3*430 Summit Springs Rd
N4*Woodside*CA*94062*US
PER*OC**TE*6508511480*EM*jschoebel
@email.com
6 – PO Number
4 – Order Date
16 – DSG Scorecard Number
(alphanumeric)
17 – JDA Order No.
15 – Bill To Payment Type
13 – Customer S&H *order-level
14 – Customer Tax *order-level
3 – Ship Via *with your shipping carrier
2a – Ship To Name
2b – Ship To Street
2c – Ship To City, State, Zip
2d – Ship To Country
2e – Ship To Phone Number
Sample 850 Data
N1*BT*Jack Schoebel
N3*430 Summit Springs Rd
N4*Woodside*CA*94062*US
PER*BD**TE*6508511480*EM*jschoebel@e
mail.com
PO1*10*1*EA*9*TE*SK*1493448*VN*3548
1217074*UP*035481217074*IN*354812170
74
CTP*RS*RES*12.32
PID*F*08***LS WORK T/HG/XLRG/ PID*F*75***HEATHER GREY
PID*F*91***X Large
PO1*20*1*EA*7.5*TE*SK*736476*VN*3548
1046858*UP*035481046858*IN*354810468
58
CTP*RS*RES*7.65
PID*F*08***WORK TEE/NVY/XLRG/ PID*F*75***NAVY
PID*F*91***X Large
CTT*2
SE*30*000000001
Reference
1a – Sold To Name
1b – Sold To Street
1c – Sold To City, State,
Zip
1d – Sold To Country
1e – Sold To Phone
Number
7 & 10 – Quantity
8 – Item
11 – UPC
12 – Unit Price
9 – Description
Vendor Net EDI Vendors please note: The JDA order number is now being passed on the 850, with two leading zeros, resulting in an 11-digit number. For store returns
purposes, please include these zeros on your pack slip printout and corresponding barcode.
8
DSG Pack Slip Revision Callouts
Mapping information
SPS Commerce EDI Vendors:
Sample 850 Data
ST*850*000000001
*
Reference
Sample 850 Data (continued)
BEG*00*SA*17869642**20110619
6 – PO Number
4 – Order Date
PO1*10*1*EA*9*TE*SK*1493448*VN*
35481217074**
REF*IA*26918
REF*CO*8835346667
REF*IL*00170377157001-01
REF*ST*189
5 – Order No.
17 – JDA Order No.
REF*1W*202348618019*SCORECARD
16 – DSG Scorecard Number
(alphanumeric)
REF*IT*125334899
REF*PQ*VL/VISA/None
TD5*****UPSGround
N1*VN*DSG_Carhartt
N1*ST*Jack Schoebel
N3*430 Summit Springs Rd
N4*Woodside*CA*94062*US
PER*OC**TE*6508511480
N1*BT*Jack Schoebel
N3*
N4*Woodside*CA*94062*US
PER*BD**TE*650-8511480*EM*[email protected]
15 – Bill To Payment Type
3 – Ship Via
2a – Ship To Name
2b – Ship To Street
2c – Ship To City, State, Zip
2d – Ship To Country
2e – Ship To Phone Number
1a – Sold To Name
1b – Sold To Street
1c – Sold To City, State, Zip
1d – Sold To Country
CTP*RS*RES*12.32
PID*F*75***HEATHER GREY
PID*F*91***X Large
PID*F*08***LS WORK T/HG/XLRG/ SAC*C*D240***0
SAC*C*H750***175
TD5****U
PO1*20*1*EA*7.5*TE*SK*736476*VN*
35481046858**
CTP*RS*RES*7.65
PID*F*75***NAVY
PID*F*91***X Large
PID*F*08***WORK TEE/NVY/XLRG/ TD5****U
CTT*2
SE*26*000000001
Reference
7 & 10 – Quantity
8 – Item
11 – UPC
12 – Unit Price
9 – Description
13 – Customer S&H *order-level
14 – Customer Tax *order-level
1e – Bill To Phone Number
EDI Vendors please note: The full JDA order number is passed on the 850, but for store returns processing purposes we ask that you mask the ending sequence.
* SPS
This is a consistently the last 5 digits (ex. 001-01). The result should be an 11-digit number beginning with 00.
9