FYI to all who deal with Wal-Mart:
I was informed today, after receiving some 864's, that Wal-Mart
instituted a new policy as of 2-19. A supplier can't transmit invoices to
them until the merchandise has been received at their warehouse. In my case
I have to wait 5 days to allow for shipments to the West Coast, then I can
send the 810's.
Is this a new trend? Anyone else have partners doing this? Does
anyone know why Wal-Mart decided to do this?
TIA,
Bob Scheuermann
EDI Manager
The Mentholatum Co., Inc.
707 Sterling Drive
Orchard Park, NY 14127
716.677.2500 ext. 1519
716.674.3696 fax
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