fields “Buyer’s Part # “ and “Stock #” for officemax, What value goes in these fields?

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Edi is requiring the fields “Buyer’s Part # “ and “Stock #” to be filled out for our ucc-128 labels. What value goes in these fields? 



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Dork Urbano

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Posted 4 years ago

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Matthew Beckman, Employee

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Hello Dan,

Generally Buyer's Part number or Vendor Part number will be information on the Purchase Order form itself, and will normally be the number the vendor assigns to items.

Additionally you can right-click on the words above the field and it should pop up a 'What's This?' prompt that will provide additional information on the field.

If you need further help, feel free to email into niservices@spscommerce with your order number and phone number, with 'Attention Matthew' in the subject line, and I can directly follow up with you to help clarify further. On any questions you have the on the advance ship notice.

Thank you for your time,

Matthew Beckman

Analyst -- WebForms Fulfillment Support

P: 888-739-3232 – Option 1, 1

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