Fonterra Co-operative — Fact Sheet (April 2012)

4 slides from Fonterra Co-operative's fact sheet, Apr 30, 2012

Slide 1: Tip Top Vendor Go-Live Factsheet
Tip Top Vendor Go-Live Factsheet This factsheet details critical information about changes to the way we operate. We hope this guide assists to explain the changes, and what you need to do from 30 April 2012. This Factsheet includes:  changes to where you send your Invoices - you are now required t
Slide 2: Batch & Pallet Management, Quality Notification, Delivery Dockets
Fonterra Co-operative Group The table below outlines the key changes and actions required from all Vendors or Direct Only Vendors ‘Direct only’ refers to Vendors who supply Fonterra raw materials (including packaging) for the production of Finished Goods. This applies to... What’s Changing What this
Slide 3: Purchase Orders and Invoicing
Fonterra Co-operative Group This applies to... What’s Changing What this means for Vendors All Vendors Direct only New requirements • Invoices unique to a single Purchase Order – One Purchase Order number per Invoice • All Purchase requests must have Purchase Order. Preferred method of • In order, t
Slide 4: Helping you during the transition: Vendor Checklist and Contact Us
Fonterra Co-operative Group Helping you during the transition The Vendor Checklist will assist you to ensure critical are completed from Go-Live, 30 April 2012. Vendor Checklist Prior to Go-Live, as a once off, you need to... For queries, please Contact Us ...  Register for email delivery of Purcha