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The purpose of this manual is to communicate Sysco‟s policies, processes and expectations as they relate to redistribution. Sysco considers the communication and understandingof our compliance requirements for the redistributionnetwork a critical element in the success of our relationships.Suppliers not adhering to the requirements explained and documented herein will be subject to a penalty fee associated with the infracti on.Supplier s must complete the following pre requisites as well as adhere to Sysco‟s operational and compliance requirements in order to be considered for adoption into the Redistribution Network.Corporate Billing RequirementsAs a pre requisite to becoming a R edistributedmust be compliant with SMS Corporate Bill ingyour Sysco Business Center Representative for more information.Contractual Membership with i Trade Networkmust be a signed member of the iTrade Network and have the ability to receive and send req uired documents electronically. i TradeNetwork and Data Services – e Supplierwill assist you in meeting Sysco‟sspecification requirements.# Page 5All required fields must be returned on all inbound documents. An RDC Suppliermust have the ability to receive EDI 850 purchase orders , generate multiple EDI 855 confirmations and EDI 810 invoices . For more informati on regarding traditional trading document requirements contact the e - Suppliermust reach agreement with Sysco on the SupplierAdoption Savings and costing structure to be applied through the RDC. For more information regarding RDC costingrequirements contact the Supply Chain ServicesThe following additional documents are required ,the redistribution networkRequired attributes for items distributed through the R edistribution Network.Example of Non - Sysco Branded Case Labels with Lot/Date Code Formatting and Breakdown –A description of how Sysco Operationswould read the lot and date codes on a Supplier ‟s case.