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 →