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 →
Invoice Should The Kroger Co agree to accept a vendor’s invoices via EDI, the following conditions apply: The invoices will conform to an agreed upon format detailed in the latest release of the Kroger Co EDI Invoice Mapping documentation A thorough testing period will be initiated, and the vendor must meet the business and technical … Read More →
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 →