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 →