This is to advise US Foodservice EDI Trading Partners of the next computer conversions from P to A system have been scheduled as shown below so mark your calendars.
This change should have a minimal impact on your company now since all suppliers have moved to one communication ID.
Ø In the event you receive an EDI Purchase Order for these location with a Saturday Date following the conversion date please do not process it with out contacting the Buyer.
Ø For Suppliers processing invoices to the A System only you will not need to make a change.
Suppliers who process EDI orders with the USF code will see a change from six digits to seven digits and will need to ensure the correct code is returned.
Listed below are the next locations and their dates to change.
Converts March 5th (New Purchase Orders will start on March 8th.)
Converts March 12th (New Purchase Orders will start on March 8th.)
Support Office Supplier EDI
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