To help you better understand the scope of the Stand Out for Good family of brands and become familiar with terminology used by our teams, please reference the guide below.
Stand Out for Good Inc. Brands
Altar'd State
AS Revival
Altar'd State Kids
Vow'd
Altar'd State Home
Vendor Compliance
A Stand Out For Good team that supports vendor partnerships for product sold across our U.S. marketplace, providing guidance on vendor onboarding, purchase order fulfillment, and compliance standards.
Buying and Vendors
Basics
PO: Purchase Order
PP: Pre-Production
TOP: Top of Production
850: Purchase Order
856: Advance Shipment Notice (ASN)
860: Purchase Order Change Request - Buyer Initiated
855: PO Acknowledgement
810: Invoices
RTV: Return to Vendor
External Branding: Outward facing identity elements
Technology
EDI: Electronic Data Interchanged System
ASN: Advanced Shipping Notice Document
SML RFID tags: Small-format Radio Frequency Identification Tags
RFID Tunnel: Radio Frequency Identification Tunnel