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SuperValu Electronic Commerce Electronic Data Interchange 875 PURCHASE ORDER Version 004010UCS March 2002 New Partners — Start-up Procedure: 1. Contact the corporate EDI coordinator with the communication
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How to fill out super value edi 875
How to Fill Out Super Value EDI 875:
01
Start by gathering all the necessary information and documents required for filling out the Super Value EDI 875 form. This may include purchase order numbers, item descriptions, quantities, prices, and shipping details.
02
Begin the form by entering the relevant header information, such as the trading partner's name, your company's name, and the date of the transaction.
03
Next, input the purchase order number that corresponds to the Super Value EDI 875 form. Double-check that the order number is accurate to avoid any processing issues.
04
Proceed to fill in the item details section of the form. This includes listing each item, its corresponding item number, and the quantity being ordered. Ensure that the item descriptions are clear and concise to avoid any confusion in the transaction.
05
Provide the necessary pricing information for each item. This includes inputting the unit price, any applicable discounts, and the total cost for each item based on the quantity ordered.
06
If there are any additional charges or special instructions related to the order, make sure to include them in the designated section of the form. This could include shipping fees, handling charges, or any specific packaging requirements.
07
Double-check all the entered information for accuracy and completeness. Review each section of the form to ensure that no important details or fields have been missed.
08
Once you have confirmed that all the information is accurate, save the completed Super Value EDI 875 form. Depending on your company's requirements, you may need to print a hard copy or electronically submit the form to the appropriate recipient.
Who needs Super Value EDI 875?
01
Suppliers: Suppliers who provide goods or services to Super Value or its affiliated companies would need the Super Value EDI 875 form. This form allows them to adequately communicate their product details, quantities, and prices to facilitate the ordering process.
02
Super Value and its Affiliated Companies: Super Value and its affiliated companies rely on the Super Value EDI 875 form to accurately receive and process orders from suppliers. This form ensures that all relevant information is provided in a standardized manner, streamlining the ordering process and minimizing errors.
03
Retailers: Retailers who work with Super Value or its affiliated companies may also require the Super Value EDI 875 form. This form enables them to place accurate and efficient orders with their suppliers, ensuring that their shelves remain stocked with the desired products.
By following the step-by-step instructions for filling out the Super Value EDI 875 form and understanding who needs it, you can streamline the ordering process and ensure accurate communication between all parties involved.
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What is super value edi 875?
Super Value EDI 875 is an electronic data interchange document used in the retail industry to communicate purchase orders.
Who is required to file super value edi 875?
Retailers and suppliers in the retail industry are required to file Super Value EDI 875.
How to fill out super value edi 875?
Super Value EDI 875 is typically filled out electronically using EDI software that is compatible with the format.
What is the purpose of super value edi 875?
The purpose of Super Value EDI 875 is to streamline the ordering process between retailers and suppliers in the retail industry.
What information must be reported on super value edi 875?
Super Value EDI 875 typically includes information such as product descriptions, quantities, prices, and shipping details.
How do I make changes in super value edi 875?
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