Kingfisher EDI Invoice Requirements EDI is the main platform for exchange of documents in the form of EDI messages and will normally be used by all vendors who receive orders from the Kingfisher. Find below Kingfisher EDI Invoice Requirements. EDI Invoice NAD+BY and NAD+DP should be same as in the PO The PO line item number should be … Read More →
Kingfisher EDI: Purchase Order And Dispatch Advice The post contains the information required to prepare for the introduction or development of electronic trading with Kingfisher – Purchase Order And Dispatch Advice transactions. Electronic Trading (EDI) is standard procedure in some Kingfisher Banners. ORDERS (Purchase Order) For DSV PO, NAD+DP will be a virtual GLN. For Castorama France, it … Read More →
Kingfisher Electronic Trading With Vendors Electronic Trading (EDI) is standard procedure in some Kingfisher Banners. This will be extended by the roll out of Kingfisher’s new computer platform. This requires: Vendors who communicate currently via email/fax to transition to electronic trading. Vendors who currently trade with Kingfisher electronically to ensure their systems can communicate … Read More →
Transport Instruction EDI Message The main objective of the Transport Instruction is to communicate the arrangements (through the agreed conditions) of the movement of the goods (including collection and delivery) between all parties involved and providing the information necessary to perform the handling of the goods. The Transport Instruction will be sent by the Logistic … Read More →