Vendor Compliance & Routing Guides

Clients are responsible for providing vendor compliance and routing guides to OWD prior to shipping orders to the vendor/retailer. These are different for each vendor, so even if a client has provided certain guidelines for one retailer, another retailer may differ.

OWD will ensure compliance once compliance measures and routing guides are provided.

OWD requires the following information for vendor compliance, but may require additional information beyond the following:

• Dropship or stocking?
• What is the backorder rule? (Back Order, Partial Ship, Hold, Reject Back Order, Ignore Back Order)
• What is the group name?
• What are packing slip requirements?
• What is the third-party billing information?
• What are the ship method codes?
• Are UCC labels required?
• What is the routing guide?