Getting Started

Retail EDI

Purchase Order Start-up Assessment

EDI partners who are interested in pursuing EDI Purchase Orders (850/875) or PO Acknowledgements (855) transactions for Retail, Pharmaceuticals, Cosmetic or Cosmetic Cross Dock orders with P&G will need to complete this form. The form is an online template that you can fill out and send directly to our NA Customer EDI department.

Purchase Order Start-up Assessment Form


Invoice/Direct Store Delivery Assessment EDI partners who are interested in pursuing EDI Invoices (810/880) or Direct Store Delivery (894), for Retail, Pharmaceuticals, Cosmetic or Cosmetic Cross Dock invoices with P&G will need to complete this form. The form is an online template that you can fill out and send directly to our NA Customer EDI department. Invoice/Direct Store Delivery Assessment Form		Advance Shipment Notice Assessment EDI partners who are interested in pursuing EDI Advance Shipment Notification (856) transactions with P&G will need to complete this form. The form is an online template that you can fill out and send directly to our NA Customer EDI department. If you have any further questions, e-mail edicoe.im@pg.com. Advance Shipment Assessment Form

Financial EDI FEDI Start-up Assessment Customers in the U.S. and Canada who are interested in pursuing P&G's electronic payment option (820) will need to complete this form. The form is an online template that you can fill out and send directly to our NA Accounts Receivable department. FEDI Start-up Assessment Form Customers in the U.S. who are interested in sending debit/credit claim data to P&G should review P&G's 812 map for mapping requirements. Also, please contact us for general information concerning your 812 capability and basic information on the ability of your data to meet P&G formatting expectations. If you have any further questions, e-mail ncs.im@pg.com.		Physical Distribution EDI Physical Distribution Start-up Assessment: Retail Customers Customers in the U.S. who are interested in pursuing P&G electronic load tenders on their backhaul business will need to complete this form. The form is an online template that you can fill out and send directly to our NA Physical Distribution EDI department. Carriers interested in handling P&G business that are not currently under contract can send information about their company's capabilities in the near future by accessing the following Web site: www.pgsupplier.com. If you have any further questions, e-mail dsdedicoe.im@pg.com. Physical Distribution Start-up Form
Back to Top

©2005 Procter & Gamble. All claims valid only in the U.S. Terms of Use Privacy Statement Site Map