OVERVIEW
The Kroger Pharmacy Procurement area has Inventory Management
Agreements in place with several pharmaceutical manufacturers. The agreements
reward Kroger with incentives for transmitting store level 867 data (sales and
returns) to participating pharmacy companies once a week. The data is
transmitted weekly on Tuesday for previous Saturday thru Friday movement.
If you are a pharmacy company and would like to participate in
the incentive program and to receive the 867-pharmacy transaction, please
contact:
Bob Breetz Coordinator Pharmacy Procurement, The Kroger Co. Phone: 513
762-1503 E-mail: bob.breetz@kroger.com.
Kroger will extract the data from our own in-house product
movement history file and create the pharmacy 867. The originating Peyton
distribution centers will be listed on the 867 along with the Kroger store
movement. The distribution center and the DEA# will be provided on the N1*DB
immediately following the N1*SU (supplier).