Kroger EDI

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

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

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 →

Online EDI trainings

Online EDI trainings – your comfortable and easy way of becoming an EDI professional Online EDI trainings were recently announced by EDI Academy – the leading USA supplier of profound EDI education classes. Now it is possible for professionals from different industries to register for each track individually or register for all of them and take part in Read More →

EDI Audit Vendor Program

EDI Audit Vendor Program (Hibbett Sporting Goods) EDI Audit Vendor Program randomly checks shipments received at the Hibbett Distribution Center. Hibbett uses technology to move merchandise faster through the pipeline, receives merchandise using the ASN (856) and pays vendors with EDI invoices (810). Therefore, due to EDI Audit Vendor Program vendors must make every effort to ensure that shipments Read More →

Ticketing Requirements

Ticketing Requirements For Hibbett EDI Vendors Ticketing Requirements: All merchandise shipped to Hibbett must include the UPC and Hibbett retail provided by EDI PO (850) transmission. The barcode must be visible and easily accessible for scanning. Do not place UPC tickets inside waistbands, packaging etc. Use only the UPC. Each item must contain only one bar code; Read More →

Hibbett EDI Merchandise

Hibbett EDI Merchandise Technology Guidelines And Common Requirements Hibbett EDI Merchandise guides described cover UPC assignment and catalog requirements. Assign UPC numbers at the product ID / color / size level for all Hibbett product. Once UPCs have been assigned, no modifications will be accepted. Any item modifications will result in the need for a Read More →