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Kroger EARN EDI850 purchase order specifications X12/V5010 and V4010/850 : 850 Purchase OrderAuthor: Company: Modified: Notes:The Kroger Co. Kroger Company 8/4/2022 Kroger ISA ID : KROGEREPRN Kroger
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01
Gather all necessary information such as purchase order number, item details, quantities, prices, and shipping information.
02
Access the EDI software or platform used by your company to input the required data.
03
Enter the information into the designated fields of the HW-EDI850 form following the specific format and guidelines provided.
04
Review the filled out form for any errors or missing information before submitting.
05
Once reviewed and finalized, submit the HW-EDI850 form to the intended recipient or trading partner.

Who needs hw-edi850?

01
Companies and businesses involved in the electronic exchange of business documents such as purchase orders and invoices.
02
Suppliers, distributors, and retailers who utilize electronic data interchange (EDI) for efficient and automated communication with their trading partners.
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hw-edi850 refers to the Electronic Data Interchange (EDI) document used for transmitting purchase order information.
Companies and businesses involved in the buying or selling of goods are required to file hw-edi850.
To fill out hw-edi850, you need to have the necessary purchase order information and input it into the EDI format for transmission.
The purpose of hw-edi850 is to streamline the purchase order process by electronically transmitting order information.
Information such as buyer and seller details, item descriptions, quantities, prices, and delivery dates must be reported on hw-edi850.
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