Understanding Finance and Payment

Column A to U explained:

1. • A — Vendor Code

   • B — DBP Order Num (use this to match to the order number on FFS order-level picklists)

   • C — Requested Delivery Date by Customer

   • D — Picklist Reference number (M00000xxxxx)

   • E — Picklist item 

   • F — Pick Date - Date of the picklist

   • G — Store Code - FPOL = Joo Koon PFC, HCBP = Hyper Changi Business Park, HJEM = Hyper JEM, HVIVO = Hyper Vivo, HSPH = Hyper Sports Hub

   • H— Material - FairPrice SKU

   • I — Supplier Product Code (if available)

   • J — SKU Description

   • K — Item Quantity

   • L — Unit Of Measurement (default EA)

   • M — Retail Sale Price (before all discounts)

   • N — Currency (default SGD)

   • O — Billing Document Date - date which GLS has packed the order for last mile dispatch

   • P — CWF Seller Portal created promotion cost borne by Sellers for item level discounts

   • Q — DC Promotion cost borne by Sellers for Digital Club promotions

   • R — Price before GST (M - P - Q)

   • S — Sales excluding GST
     (GST sellers: R / 1.08 | Non-GST Sellers: R)

   • T — Commission % Value

   • U — FairPrice Marketplace Commission Charges (S * T)

   • V — Fairprice Marketplace Commission GST (U * 0.08)

   • W — Payable to Seller (R – U– V)

Notes:

1. 1. 8% GST with effect from 1st January 2023.

   2. FairPrice is a GST registered company so we are required by law to charge GST on commission.

   3. For Non-GST registered sellers, Column R  will be the same as Column S , since no GST is applied to the item.