Universal Product Code Vendor Requirements The Universal Product Code (UPC), commonly found on retail products and on shipping containers, is essential to the accurate delivery of product to the customer. It is critical for Wakefern suppliers to understand and observe all UPC guidelines and standards. Information concerning the UPC, bar codes, standards and guidelines can be obtained … Read More →
EDI Documents Supported By Wakefern Wakefern actively pursues the use of EDI to communicate with all its suppliers. EDI accomplishes the exchange of standardized business documents between trading partners in an efficient and accurate manner. Documents Supported by Wakefern Food Corp in both UCS and X12 Standards Versions: 204 X12 / UCS Motor Carrier Shipment Information 210 … Read More →
Sending EDI Invoices to Wakefern Once you have completed the trading partner set up and Wakefern has done the same for your company, you can commence sending a test invoice. The test invoice should be against a live or test purchase order. You must contact the Wakefern EDI Coordinator the day after the test invoice … Read More →
Receiving EDI Purchase Orders After both supplier and have completed system set up of EDI, the Wakefern EDI Coordinator will generate a test purchase order. The test is used to validate communications and translation. Unless directed otherwise by the supplier, Wakefern will send all purchase orders directly to the vendor. It is the responsibility of the … Read More →