Crisp EDI Portal workflow
The following diagram lists the EDI documents you will receive and send to work with this partner and outlines your workflow in the Crisp EDI Portal.
Requirements
Before we can proceed with your setup, we need the following information:- Gordon Food Service requires shipping labels that incorporate your GS1 company prefix. Please provide us with your GS1 company prefix. Note: Your GS1 company prefix is often used as the first 6 digits of your item UPC codes.
- Provide us with the invoice terms you have established with Gordon Food Service (e.g., 2% 15 NET 30).
- Your Gordon Food Service vendor number (once assigned).
