Information on supplier e-trading at Amart All Sports.

Amart All Sports Supplier,

Amart All Sports Limited “Amart All Sports” is constantly striving to create changes that will increase the overall performance of its business and is committed to the concept of electronic trading and as such we are continuing to make significant investments in electronic commerce.

Business to Business e-commerce is about removing manual processes and paper and replacing them with electronic transactions. Most of these transactions centre on ordering and invoicing.

Through our suppliers who are Electronic Trading, this provides a partnership that will not only increase Amart All Sports performance but will also increase the performance of those suppliers compliant with EDI and Scan Pack.

EDI allows efficient raising of orders, timely processing of accounts, and Scan Pack creates an environment in store for stock to be on the shop floor quicker.

Attached are the Implementation Guides which outline the more detailed technical aspects of the requirements. Note: These are Rebel Sport guidelines. Amart All Sports use the exact same formats / guidelines with the exception of the EDI address which changes to: AMARTALLSPRTS

GXS are the provider that Amart All Sports.

To obtain information on:

  • Etrade Package & Agreement
  • Step by step Implementation guidelines
  • EDI / Scan Pack solution providers
  • General enquiries

Please do not hesitate to contact the:

Group Supply Chain Manager
Amart All Sports Ltd.
Ph: 02 8866 6500

Amart All Sports Implementation Guide - DESADV
Amart All Sports Implementation Guide - INVOICES
Amart All Sports Implementation Guide - ORDERS
Amart All Sports Implementation Guide - ORDER CONFIRMATION