C&S - Vendor Files
...now serving former AWI customers.

Vendor Information

Accounting Forms Word Excel PDF
Electronic Funds Transfer (EFT) Accounting Form--
Buyer Vendor Forms Word Excel PDF
MERCHANDISING EVENT REQUESTForm to submit deals, Best Buys and confos--
COST CHANGE FORMForm to provide buyer with cost changes--
MISSIONARY FORMForm to submit customers' orders--
MISSIONARY STORE SUMMARY--
NEW ITEM FORM (last revised 04/14/2017)Form for new item set-up----
C&S NEW VENDOR PACKET (last revised 12/18/14)Form for new vendor set-up for buying/accounting information----
SCAN FORM (last revised 07/09/08)Form for scan or coupon information--
CO-MARKETING FORM--
EMAIL MARKETING ADVERTISEMENT FORM--
EAT RIGHT FOR LIFE PROGRAM FORM--
EDI Information Word Excel PDF
Communication Information--
Implementation Guidelines --
812 Credit - 004010UCS--
812 Credit - 004030UCS--
812 Credit - 004040UCS--
820 Remittance\Payment Advice - 004010UCS--
852 Inventory Data - 004010UCS--
852 Inventory Data - 004030UCS--
852 Inventory Data - 004040UCS--
856 Advanced Ship Notice (ASN) - 004010UCS--
856 Advanced Ship Notice (ASN) - 004030UCS--
856 Advanced Ship Notice (ASN) - 004040UCS--
855 Purchase Order Acknowledgement (CRP) - 004010UCS--
855 Purchase Order Acknowledgement (CRP) - 004030UCS--
855 Purchase Order Acknowledgement (CRP) - 004040UCS--
875 Purchase Order - 004010UCS--
875 Purchase Order - 004030UCS--
875 Purchase Order - 004040UCS--
880 Invoice - 004010UCS--
880 Invoice - 004030UCS--
880 Invoice - 004040UCS--