Cvs New Vendor Information Form - Ecrm
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3CVS Vendor Information Form
Vendor to Complete ALL Shaded Fields where applicable
New Vendor Info
Change Info for Existing Vendor
Vendor #
Remit Vendor #
Vendor #
Choose One:
DSD Vendor
Warehouse Vendor
Expense Vendor
Remit Address
PO Address
Vendor Name
Name
DBA
Street
Address 1
City/State
Address 2
Zip
City/State
Sales Rep
Zip
Country
e-mail addy
Corporate Phone
AR Phone #
Dun’s #
Category Manager Code
Co-Op Ad Code
Order Multiple
Minimum Units
1 = Adv in any warehouse fulfills adv. Req in all whses.
C = Cases D = Dozens P= Pieces
2 = Each whse is required to advertise on initial buy made for
FOB/FFA/Prepaid
that whse.
(Freight Terms)
Minimum Units Multiple
3 = Adv is req for all buys made by a whse.
1 = FOB (Free on Board)
C = Cases Z = Dozens P = Pieces L = Pounds
4 = adv in one or more specific whse fulfills req in all whses
2 = FFA (Full Frt Allowance)
5 = Adv subject to certain exceptions
3 = Prepaid
Minimum Dollars
9 = Vendor does not offer co-op adv allowance.
Choose One:
Pay Terms
FOB Destination
Ship Point
Damage Disposition Code
Damage Payment Type
DSD/Expense Vendor Only
DO = Donate
W = Write off: CVS absorbs the cost of damages, or
Pay Group
VP = Vendor Pickup
vendor pays off-invoice allowance
SV = Vendor Return
D = CVS deducts Damage from the next payment to
Tax ID #
Employee
Yes
No
SI = Dispose
vendor
C = Vendor sends check to CVS
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Parent category: Business