Kroger EDI Department FAQs If you have additional questions about Kroger EDI guidelines please leave them in the comments section. Q: I am a new vendor supplying one of Kroger’s divisions. What information do I need? Where do I go first? A: New vendors to Kroger are required to do EDI. Several years ago, Kroger began trading … Read More →
Walmart FAQs: 850 PO and 810 Invoice EDI Transactions Walmart FAQs will help all potential Walmart vendors to understand the process of EDI integration more thoroughly. In order to give you a full image of EDI integration with Walmart, we have already spoke about Walmart EDI testing and setting up procedures. Today we give you a list … Read More →
Invoice Testing Requirements for Walmart Vendors Invoice Testing can begin after all mapping of the 810 (invoice) document and any in-house programming is completed. Off-invoice allowances or charges must be included on your electronic invoices. The supplier must be able to match acknowledgments back to the invoices. Methods for handling incorrect invoices must be established and … Read More →
JCPenney EDI basic transactions JCPenney EDI initiative extends across all major company departments: Merchandising, Accounting, Logistics, Stores and Catalog. JCPenney EDI is not viewed as a “computer project,” but as a fundamental component of the way the company conducts business. JCPenney EDI commitment of financial and human resources is important to the strategic direction of the business relationship with the trading … Read More →