Vendor Standards Manual - Saks Incorporated
Vendor Standards Manual - Saks Incorporated
Vendor Standards Manual - Saks Incorporated
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SAKS FIFTH AVENUE OFF 5TH DIVISION TICKET REQUIREMENT<br />
Your Price Ticket Must contain DUAL RETAIL, that is the MSRP (Manufacturer’s Retail Price), also referred to as<br />
“Value” retail, and the OFF 5TH selling retail communicated to you by your OFF 5TH buying office. The MSRP or<br />
“Value” retail should be listed above the OFF5TH retail price.<br />
Gift with purchase (GWP) and purchase with purchase (PWP) must be assigned and ticketed with UPC/EAN codes.<br />
This information must be included in your UPC/EAN catalog and all EDI transactions.<br />
OFF 5TH footwear: Footwear for OFF 5TH must be ticketed with dual retail UPC/EAN or SKU tickets on the<br />
bottom of the right shoe.<br />
MSRP<br />
WITH<br />
STRIKE<br />
THROUGH<br />
OFF 5TH PRICE<br />
SAMPLE “VALUE” RETAIL<br />
TICKET FORMAT<br />
SFA <strong>Vendor</strong> <strong>Standards</strong> <strong>Manual</strong> 10-18-12.docx <strong>Saks</strong> Fifth Avenue <strong>Vendor</strong> <strong>Standards</strong> <strong>Manual</strong><br />
NOTE: The term<br />
“Compare At” has<br />
been changed to<br />
“Value” on all<br />
OFF 5TH ticketing<br />
formats.<br />
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