Tuesday, November 29, 2011
Dear Valued Partner,
Kroger Procurement will begin creating purchase orders for the Ralphs’ storage facilities. Please update your ship/to tables with the new ship/to locations and duns numbers as listed in attachment. Also, be sure to include the correct ship/to duns information on any EDI invoices transmitted to Kroger.
Refer to the attached letter for more information. In case you are not the correct person to receive this notification, we would appreciate if you could forward this notice to your company's EDI/IT team.
The Kroger EDI Support Team
Ralphs Outside Storage Vendor Notice.doc