Get 880 Fm Non-food Grocery Products Invoice - Kroger Edi Web

Filling out the 880 FM Non-Food Grocery Products Invoice is essential for seamless transactions with Fred Meyer Group. This guide will provide you with the necessary steps to complete the form efficiently and accurately.

Follow the steps to ensure accurate completion of your invoice.

1. Press the 'Get Form' button to access the invoice document and open it in your preferred digital editor.
2. Begin with the heading section, where you must enter the Invoice Identification details such as the Invoice Date, Invoice Number, and Purchase Order Number. Ensure these are accurate and formatted correctly.
3. Provide any necessary Reference Identification in the N9 section, if applicable. This may include any additional identifiers relevant to the invoice.
4. In the Contact section (G61), fill out the details for any contact persons related to the invoice, including their names and communication methods.
5. Specify the Date/Time (G62) when the invoice was shipped. It is essential to have the correct shipping date for processing.
6. Add any special instructions in the Note/Special Instruction section (NTE) if needed, to provide additional context or directions.
7. Complete the Carrier Detail section (G27) with the method of transportation used, ensuring all details are precise to avoid delays.
8. In the Terms of Sale section (G23), enter the payment terms, specifying the various due dates and discount percentages if applicable.
9. Fill out the F.O.B. Information (G25) to clarify the shipment’s payment responsibilities and terms.
10. Proceed to fill out the information for the Ship To and Remit To sections (N1), ensuring to include accurate addresses and entity identifiers.
11. In the Allowance or Charge sections (G72), specify any applicable discounts or additional charges clearly and include relevant descriptions.
12. Detail the Item specifics under the Item Detail - Invoice section (G17), providing all required data such as quantity invoiced, cost, and product identifiers.
13. Conclude by summarizing the total invoice quantity with the Total Invoice Quantity segment (G31) and Total Dollars Summary (G33) – make sure the amounts are correct.
14. Once all sections have been completed accurately, you can save your changes, download the form, print it, or share it as required.

Start completing your invoices online today for streamlined processing!