Get Edi Setup Request Form - Unified Grocers

This guide provides a comprehensive walkthrough of the EDI Setup Request Form for Unified Grocers. Whether you are familiar with digital forms or new to the process, this step-by-step guide will help you complete the form accurately and efficiently.

Follow the steps to successfully complete the EDI Setup Request Form

1. Press the ‘Get Form’ button to access the EDI Setup Request Form. Open it in your preferred online document editor.
2. Begin by filling out the ISA qualifier and ISA number fields accurately. These details are essential for your electronic data interchange setup.
3. Next, provide the GS number and the DUNS number, which are crucial for identifying your business in transactions.
4. Select your preferred communication method from the options listed. This indicates how you will exchange EDI documents with Unified Grocers.
5. Record the transaction types you require. Indicate if you will be using Purchase Orders (PO 875) and Invoices (880) in your transactions.
6. Input your business name, address, city, state, and zip code. Ensure that all information is accurate to avoid any processing issues.
7. Complete the EDI contact section by providing a phone number, fax number, and email address for communication purposes.
8. If applicable, fill in the fax number for parallel PO testing to ensure accurate testing before commencing full operations.
9. Include your Unified Vendor number, if you have one, as this is necessary for certain processes.
10. Review all entries to ensure accuracy and completeness. Once satisfied, electronically fill in the form and save your changes.
11. You can download or print the completed form for your records. Finally, share the form via email to is-edi@unifiedgrocers.com.

Start your journey with Unified Grocers by completing the EDI Setup Request Form online today!