Line of Business * TradeGeneral MerchandiseVMI

Vendor Number *

Vendor Name *

First Name *

Last Name *

Email *

Phone *

Address *

State/Province *

City *

Country Code *

Postal/Zip Code *

San#

Indigo Assigned Whse#

Order Management/Certification Model * Ship to DC/StoreShip Direct To ConsumerBoth

Vendor Capability * Intregrated EDIWeb EDIConsultation requested

Required Documents: Select All Applicable * 810 Invoice820 Remittance Advice832 Catalog850 Purchase Order852 Point of Sale855 PO Acknowledgement856 ASN860 Purchase Order Change865 PO Change Acknowledgement

Drop Ship Only Branded Packing Slip846 Inventory Advice

Trading Partner Relationship * Current RelationshipNew Relationship

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