Vendor Relations

SFA Vendors

Master Documents and Announcements
Document Name Description Release Date
SKU-Based EDI Rollout For Non-UPC Vendors eZCom/SFA partnership announcement and contact information 11/25/08
SFA Vendor Standards Manual Vendor requirements for purchase order packing, marking, and invoicing.
Drop Ship Vendor Requirements Drop shipment timelines and material restrictions
International Vendor Standards Manual Foreign vendor requirements for purchase order packing, marking, and invoicing. 04/02/09
Shipping and Routing Guide Routing and Shipping Instructions, Approved Carriers Listing
EDI 4010 Mapping
Specifications to implement EDI with Saks Incorporated.
Reference Materials
Document Name Release Date
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
Womens Heat Transfer SFA and Threads
548 Apparel
548 Coats
Care and Content
Cashmere Label
SFA Apparel and Accessories
Threads Labels
EDI (Electronic Data Interchange) Approved Outsources

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