EDI Advanced Shipment Notification Purpose In Logistics EDI Advanced Shipment Notification has become the latest trend in retailing. The reason for the focus on advanced shipment notification is to reduce processing costs, time, and to improve knowledge of product delivery. If advanced shipment notification is provided by EDI, the shipment notification will report on: Vendor Information Shipment … Read More →
EDI Sales Processing In Gl0bal Supply Chain EDI Sales Processing described below cover such topics as In-store Determination of Quantities Required and Vendor Managed/Assisted Inventory. This information will be useful for those who are involved in warehousing, logistics, retail and supply chain in general. In-store Determination of Quantities Required Store personnel check the shelves and communicate merchandise … Read More →
EDI Order Processing Description (Supply Chain) EDI Order Processing described in this blog presents and explains the retail order cycle application. There are four major functions in the EDI Order Processing: Inventory Status (to determine what to order) Purchase Order creation (by retailer or by vendor) Purchase Order Acknowledgment (by vendor to retailer) Invoice what product … Read More →
EDI Purchase Order Creation EDI Purchase Order belongs to the most used electronic transactions in supply chain and retail. Typical information sent in the ordering cycle (Purchase Order/Invoicing): PO identification information (PO Number, PO Date, Contract Number, Release Number) Currency Information (currency used, exchange rates etc.) Internal Reference Numbers Free Form Notes FOB and Carrier … Read More →
EDI Invoicing: Basic Description and Terms EDI Invoicing is one of the basic electronic operations in everyday business communication. EDI Invoicing is simply the process by which the vendor gets paid for the goods delivered using EDI facilities. Typically, the information sent in an Invoice is similar to the information passed in a Purchase Order. The … Read More →
EDI Merchandise Receiving And Transferring from the Warehouse to the Retailer EDI Merchandise operation description explains the common process of the public or private warehousing cycle. There are two major functions in the modern warehousing process: receiving merchandise from the manufacturer to the warehouse and transferring merchandise from the warehouse to the retailer. EDI Merchandise Receiving A public warehouse receives … Read More →
Identifying GTINs In Kroger Outbound 5010 Maps Identifying GTINs: Kroger EDI outbound 5010 maps (for transactions 810, 812, 830, 832, 850, 867, 875, 880) have the possibility of case items being sent as UPCs (UA qualifier) or GTINs (UK qualifier). The MFG id (which is made up of the package level indicator, the country code and a … Read More →
Kroger EDI FAQs and guidelines for electronic data interchange relationship Kroger EDI initiative is aimed to improve business relationship and continue to remove unnecessary costs from the supply chain. Kroger EDI team appreciates vendor prompt attention to this initiative. The FAQs given below will help all vendors to get more knowledge about Kroger EDI program rules (continued). … Read More →
Kroger EDI Communication Requirements And Guidelines For Vendors Kroger EDI Vendors doing business with The Kroger Co. must be able to receive a purchase order and return an invoice using EDI in the manner specified in The Kroger Co. EDI Requirements. Kroger’s Regional Accounting Service Center (RASC) will notify vendors not in compliance, and those … Read More →
EDI Guidelines for Kroger Partners in EDI Relationship EDI Guidelines were designed for a number of Kroger Vendors to improve the communications process of business information exchange. Maximizing use of Electronic Data Interchange (EDI) is Kroger key priority. Cooperative EDI efforts have resulted in increased accuracy, improved timeliness, and reduced operating expenses. The first portion of EDI … Read More →