Session 2 – Obtaining a New Vendor Number.  Session 2 – Obtaining a New Vendor Number:  How to Access New Vendor Setup Form  Key Points of New vendor.

Slides:



Advertisements
Similar presentations
1/23/2014 Transportation Software At Its Best! Aljex Logistics.
Advertisements

Session 3 – EDI (part 2) – The EDI Process. Stein Mart Requires All Vendors to be EDI compliant Required EDI Documents Purchase Order 860 – Purchase.
Welcome to Stein Mart New Vendor Orientation
Welcome to Purchasing Training Policies and Procedures May 12th, 2014.
Short-term: support populations most effected by trafficking trafficking Long-term: change societal norms and create sustainable options that increase.
Section 13.2.
Presented by Hui Won, Systemwide Tax Coordinator March 11, 2014.
Systems Flowcharts Please use speaker notes for additional information!
Session 5 – Routing and Shipping. 1. Freight Terms, Freight Claims, and Commercial Zone 2. Vendor Regions 3. Shipment, Load, and Mode Definition 4. Determining.
Session 1 – An Introduction.  Session 1 – An Introduction  Session 2 - Obtaining a Vendor Number  Session 3 – EDI requirements (Parts 1 & 2)  Session.
Session 6 – Business Recovery Charges.  What is a BRC?  What infractions result in incurring a BRC and what are the corresponding charges?  How will.
Accounts Payable Training Vendor Information & Voucher Preparation Revised 10/16/2014.
Purchasing Procedures By Susan Guastella March 18, 2008.
Session 3 – EDI (part 1) - Get Connected.  Session 3 – EDI requirements  What is EDI?  Do we have to be EDI Compliant?  What is EDI?  What EDI Documents.
Our Mission Our Mission: To process vendor payments in a timely manner while maintaining a high level of accuracy. Remember, transactions using state.
BIOTECH SUPPLY October 8-9, 2012 Crowne Plaza, Foster City, CA California Transparency in Supply Chain Act, SB 657, Chapter 556, Statutes of 2010 David.
Procurement to Invoice Jim Boyer Sr. Consultant
Chapter 16 Using Math in Sales 1 Marketing Essentials Chapter 16 Using Math in Sales Section 16.3 Purchase Orders and Invoices.
NextGen Accounts Payable Local Government Corporation.
Managing Procurement and Sourcing Getting What You Need.
Belk Onboarding Vendor Guide
CPS Acceptable Use Policy Day 2 – Technology Session.
2014 Reliance Manufacturers Rep Meeting AGENDA: Customer Relations Overview Manufacturers Rep Expectations Overview Quarterly Review Discussion Commission.
Arnold Podgorsky Wright & Talisman PC February 3, 2011.
Copyright © 2006 by John Wiley & Sons, Inc. All rights reserved Ch. 10: Negotiating the Buy Price negotiation Types of discounts The services included.
1 APS’ Customer Advisory Group Training Comptroller of Public Accounts’ Post Payment Audit May 18, 2004.
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.
Personal Communications Devices Managed by Telephone Services.
Multnomah Education Service District P-Card Recertification
Overview Of The System Hero will be routed to the Affiliate next in queue by providing zip code or city/ state. Hero has the option to chose an Affiliate.
ACCOUNTS PAYABLE DOCUMENTS PACKING SLIPS INVOICES POS RECEIPTS QUARTERLY FINANCIAL MEETING FEBRUARY 2012.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
CUBuyplus User Group Meeting Welcome! Monthly meetings started 1 year ago Started with our heavy users of CUBuyplus Now including everyone with a CUBuyplus.
OpsTechnology Supplier Registration Invoice Only
Prepared by Michele Mascia “This workforce solution was funded by a grant awarded under Workforce Innovation in Regional Economic Development (WIRED) as.
WELCOME BACK PRESENTED BY ACCOUNTING AND FINANCIAL REPORTING THE Accounts Payable Group.
8–18–1 1-1 McGraw-Hill/Irwin Copyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved.
Essentials Of Business Law Chapter 15 Sales McGraw-Hill/Irwin Copyright © 2007 The McGraw-Hill Companies, Inc. All rights reserved.
Accounting Jeopardy Chapter 6 By Carl Lyman © December 2001.
Section 16.1 Sales Transactions Chapter 16 using math in sales Section 16.2 Cash Registers Section 16.3 Purchasing, Invoicing, and Shipping.
San Marino Unified School District Contracts Presentation Presented by: Wesley Lee, Budget Analyst October 28, 2015.
Module 3: Getting Products To Market
8–18–1 Copyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved. McGraw-Hill/Irwin.
Copyright 2013 GHSP | A JSJ Company Trade Compliance Working Together to Provide Compliant Documentation.
Chapter 9 Review. Terms capital stock: total shares of ownership in a corporation cash discount: a deduction that a vendor allows on the invoice amount.
HAWAII MUSIC TOUR 2017 CORPORATE SPONSORSHIP SCHEME.
MICROSOFT BUSINESS SOLUTIONS – AXAPTA 3.0 PURCHASE MANAGEMENT.
MS Invoice E-Invoice Solution Overview March 2016.
Secretarial Training August 6, Review of Purchasing procedures  Policy 8200: Why we do things the way we do...  Turning a requisition into a purchase.
Contract Compliance Training. Department Personnel Office of the General Counsel (OGC) Mario K. Castillo General Counsel John Guest Deputy General Counsel.
Session 1 – An Introduction.  Session 1 – An Introduction  Session 2 - Obtaining a Vendor Number  Session 3 – EDI requirements (Parts 1 & 2)  Session.
Chapter 16 using math in sales Section 16.1 Sales Transactions
The University Purchasing Card
Welcome to Stein Mart New Vendor Orientation
Procurement Card Policy 2017
SYSPRO Business Model Flows
KnowTheChain & the UK Modern Slavery Act
Purchasing and Use of Purchase Order Forms
Personal Communications Devices
Procurement Process 1/20/2016 cl.
Supply Chain Logistics: management of the flow of things between the point of origin and the point of consumption to meet requirements of customers or.
<General Information>
Fax this completed document back to EZCheck at:
DSG Data Sync Initiative and the
Awarded Vendors Bid No MS Packaged Ice Delivery Service Contract Term ends 5/2/2023 (6 years) Board Approved PA# Vendor Vendor# Vendor Contact .
VSA Pcard Training.
CA Transperancy in Supply Chains Act
The University Purchasing Card
Presentation transcript:

Session 2 – Obtaining a New Vendor Number

 Session 2 – Obtaining a New Vendor Number:  How to Access New Vendor Setup Form  Key Points of New vendor Setup form  Vendors Code of Conduct  California Transparency in Supply Chains Act  Standard Terms and Conditions of Purchase Let’s Get Started !!

Go to vendor website: vendors.steinmart.com. Stein Mart accounting vendor portal. New vendor setup form under Merchandise Vendor AP. Download Form. Please be sure to fill out the New Vendor Setup Form!!

Terms of payment (page 2 of form): Stein Mart terms of payment are Net 10, End of Month (EOM), plus 30, from receipt of merchandise. EDI (page 2 & 3 of form): All vendors must be EDI compliant. All information on EDI can be found on section 3 webinar (parts 1 & 2). Hangers, Tickets, and Packaging (page 4 of form): All products must be ticketed and on hangers before arriving at store unless otherwise stated on the PO (purchase order). POs must be packed by store unless otherwise stated on PO.

All information on hangers, tickets, and packaging can be found on section 4 webinar. Return to Vendor (RTV). For any RTVs, vendors are responsible for freight charges.

Stein Mart Standard Terms and Conditions of Purchase. Acceptance and entire agreement, Prices, Delivery and anticipation, Risk of loss, Warranties and remedy, Taxes, Cancellation by Stein Mart, Intellectual property warranty/Indemnity, Fair labor standard certificate, Remedies, Non-assignability, packaging and shipping, and Governing law. Can be found at vendors.stenmart.com in the accounting portal under merchandise vendor AP. All vendors must comply with this document! Please familiarize yourself with this document!!

Vendors Code of Conduct: Document stating all vendors must comply with standard terms and conditions for: Ethical business practices Employment practices legal practices Compliance practices Can be found on vendors website under corporate responsibility. All vendors must comply with this document! Please familiarize yourself with this document!!!

California Transparency in Supply Chains Act: States “any retailers and manufacturers doing business in California must disclose efforts to eradicate slavery and human trafficking from its direct supply chain.” Risk assessment, auditing, certification requirements, internal accountability, and training. Can be found on vendors website under corporate responsibility All vendors must comply with this document! Please familiarize yourself with this document!!!

Stein Mart’s Vendor Website: provides detailed information on all of Stein Mart’s vendor requirements. Addresses: – Answers your questions regarding Stein Mart’s vendor – Answers your questions regarding Stein Mart’s routing and shipping requirements. – Questions regarding invoicing and payment.