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VENDOR ROUTING GUIDE 2012 EFF Mode of Shipment Carrier *PARCEL Inbound to Med line ***PARCEL Inbound to Med line Payee/Terms Threshold Rules FedEx *Ground Med line* Collect Max of 25 packages NON-OVERSIZED
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01
Start by carefully reading the vendor routing guide 2012. Familiarize yourself with its contents, sections, and any specific instructions provided.
02
Gather all necessary information and documents required for filling out the guide. This may include purchase orders, shipping labels, and any other relevant paperwork.
03
Begin by filling out the basic information section of the guide. This typically includes your company name, address, contact information, and vendor identification number.
04
Proceed to the shipping instructions section. This is where you will provide details about how the products should be shipped, including the preferred carrier, delivery instructions, and any specific packaging requirements.
05
Fill out the product information section. This will involve documenting details about each item being shipped, such as the description, quantity, weight, dimensions, and any special handling instructions.
06
If applicable, complete the labeling requirements section. This may involve providing instructions for labeling the products with specific barcodes or other identifiers.
07
Review the completed vendor routing guide to ensure all information is accurate and complete. Make any necessary revisions or additions before submitting it.
08
Submit the filled-out vendor routing guide to the appropriate party as instructed in the guide. This may involve sending it to a designated email address, fax number, or physical address.

Who needs vendor routing guide 2012?

01
Suppliers/vendors who are responsible for shipping products to a specific company or customer.
02
Companies or customers who require a standardized process for receiving shipments and need to provide specific instructions to their suppliers/vendors.
03
Any individual or organization involved in the supply chain or logistics process that needs to ensure efficient and accurate shipping of products.
Note: The specific need for the vendor routing guide 2012 may vary depending on the industry, company, or customer requirements. It is recommended to refer to the specific instructions or guidelines provided by the company or customer requesting the use of the vendor routing guide 2012.
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Vendor routing guide mode is a set of instructions provided by a vendor to a buyer, detailing the specific requirements for shipping and delivering goods.
Vendors or suppliers are required to file vendor routing guide mode to ensure that shipments are handled according to the buyer's specifications.
Vendors should carefully read and follow the instructions provided in the vendor routing guide mode document to accurately fill out the required information.
The purpose of vendor routing guide mode is to ensure that shipments are delivered in the most efficient and cost-effective manner possible.
Vendor routing guide mode typically includes details such as shipping methods, carrier preferences, packaging requirements, and delivery instructions.
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