| Document Name | Description | Release Date |
|---|---|---|
| SFA Vendor Standards Manual | Vendor requirements for purchase order packing, marking, and invoicing. | |
| Drop Ship Vendor Requirements | Drop shipment timelines and material restrictions | 03/06/08 * |
| Shipping and Routing Guide | Routing and Shipping Instructions, Approved Carriers Listing | 03/20/08 * |
| EDI 4010 Mapping | Specifications to implement EDI with Saks Incorporated. |
03/06/08 * |
| International Vendor Compliance Guide | Requirements for foreign or import purchase order packing, marking, and invoicing. | 4/07/05 * |
| Document Name | Release Date |
|---|---|
| Off 5th Logo Woven Label Program | |
| Off 5th Logo Woven Label Order Form | |
| Off 5th Logo Woven Label Placement Guide | |
| SFA Approved Hanger Outsources | |
| SFA NEW Script Logo Specialty Black Hanger Approved Outsources | |
| Ticketing and Labels Approved Outsources | |
| NEW SFA Script Logo Woven Label Program | |
| EDI (Electronic Data Interchange) Approved Outsources |
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