Payments to direct store delivery suppliers The following additional EDI guidelines pertain to DSD suppliers: Each EDI invoice must also contain the following information: Store number Store address Vendor number Suppliers delivering to multiple sub departments for the same vendor must invoice each sub department separately. Credits for returned product may not be included on Read More →


Publix has an outstanding financial reputation and is characterized in the industry as principled and fair in EDI payment practices. Publix has established the following guidelines to ensure efficient and accurate payments between Publix and its suppliers via EDI communication. General payment guidelines Publix adheres to the following guidelines related to supplier payments. The guidelines below pertain Read More →