Effective September 18, 2009 Stein Mart will activate the EDI function that transmits the appropriate SDC address in the N1*ST segment (SHIP TO SEGMENT) of the purchase order (850). The store number will continue to populate the Z7 segment (Mark For segment).
Please note that we will not automatically retransmit existing purchase orders. If you would like to have your purchase order retransmitted to you with the SDC information in the N1*ST segment you must send an email request to firstname.lastname@example.org .
Please list: 1. Your vendor name
2. Your vendor number
3. Your Purchase Order number.
All purchase orders entered on or after September 21st, 2009 will automatically transmit this information.
Please note that all Stein Mart’s purchase orders are now being routed through our Supply Chain Network unless specifically authorized by vendor compliance in writing to do otherwise. Our vendors are responsible for ensuring that their purchase orders are routed according to the instructions listed on our vendor services website. Vendors who fail to route their purchase orders according to these guidelines will be subject to business recovery charges.