X12
Inbound

DeMoulas Super Markets, Inc X12 875 Grocery Products Purchase Order

Market Basket
The EDI 875 is a grocery-specific Purchase Order used by DeMoulas Super Markets, Inc for food and consumable products. It includes DSD (direct store delivery) requirements, shelf-life data, and UPC details specific to grocery supply chains.
30segments
6loops
9mandatory

Schema Reference

30 segments · X12 875 Grocery Products Purchase Order

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
G50 Purchase Order Identification
Mandatory Max: 1
G5001 Order Status Code
M ID 1-1
G5002 Date
M DT 8-8
G5003 Purchase Order Number
M AN 1-22
G5004 Tax Exempt Code
O ID 1-1
G5007 Purchase Order Type Code
O ID 2-2
N9 Reference Identification
Optional Max: 50
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
N903 Free-form Description
C AN 1-45
N904 Date
O DT 8-8
N905 Time
C TM 4-8
G61 Contact
Optional Max: 3
G6101 Contact Function Code
M ID 2-2
G6102 Name
M AN 1-60
G6103 Communication Number Qualifier
C ID 2-2
G6104 Communication Number
C AN 1-80
G6105 Contact Inquiry Reference
O AN 1-20
G62 Date/Time
Optional Max: 10
G6201 Date Qualifier
C ID 2-2
G6202 Date
C DT 8-8
G6203 Time Qualifier
C ID 1-2
G6204 Time
C TM 4-8
G6205 Time Code
O ID 2-2
NTE Note/Special Instruction
Optional Max: 20
NTE01 Note Reference Code
O ID 3-3
NTE02 Description
M AN 1-80
G66 Transportation Instructions
Optional Max: 1
G6601 Shipment Method of Payment
O ID 2-2
G6602 Transportation Method/Type Code
O ID 1-2
G6603 Pallet Exchange Code
O ID 1-1
G6604 Unit Load Option Code
O ID 2-2
G6605 Routing
O AN 1-35
G6606 F.O.B. Point Code
O ID 2-2
G6607 F.O.B. Point
O AN 1-30
G23 Terms of Sale
Optional Max: 20
G2301 Terms Type Code
M ID 2-2
G2302 Terms Basis Date Code
M ID 1-2
G2303 Terms Start Date
O DT 8-8
G2305 Terms Discount Percent
O R 1-6
G2306 Terms Discount Due Date
O DT 8-8
G2307 Terms Discount Days Due
O N0 1-3
G2308 Terms Net Due Date
C DT 8-8
G2309 Terms Net Days
C N0 1-3
G2310 Terms Discount Amount
O N2 1-10
G2311 Discounted Amount Due
O N2 1-10
G2312 Amount Subject to Terms Discount
O N2 1-10
G2315 Free Form Message
O AN 1-60
G2316 Installment Group Indicator
O N0 2-2
N1 Loop Repeat: 10
N1 Name
Mandatory Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N2 Additional Name Information
Optional Max: 1
N201 Name
M AN 1-60
N202 Name
O AN 1-60
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N302 Address Information
O AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
N405 Location Qualifier
C ID 1-2
N406 Location Identifier
O AN 1-30
G72 Loop Repeat: 100
G72 Allowance or Charge
Optional Max: 1
G7201 Allowance or Charge Code
M ID 1-3
G7202 Allowance or Charge Method of Handling Code
M ID 2-2
G7203 Allowance or Charge Number
C AN 1-16
G7204 Exception Number
O AN 1-16
G7205 Allowance or Charge Rate
C R 1-15
G7206 Allowance or Charge Quantity
C R 1-10
G7207 Unit or Basis for Measurement Code
C ID 2-2
G7208 Allowance or Charge Total Amount
C N2 1-15
G7209 Percent
C R 1-6
G7210 Dollar Basis For Percent
C R 1-9
G7211 Option Number
O AN 1-20
G73 Allowance or Charge Description
Optional Max: 10
G7301 Free-form Description
M AN 1-45
G68 Loop Repeat: 9,999
G68 Line Item Detail - Product
Mandatory Max: 1
G6801 Quantity Ordered
M R 1-15
G6802 Unit or Basis for Measurement Code
M ID 2-2
G6803 Item List Cost
O R 1-9
G6804 U.P.C. Case Code
C AN 12-12
G6805 Product/Service ID Qualifier
C ID 2-2
G6806 Product/Service ID
C AN 1-48
G6807 Product/Service ID Qualifier
C ID 2-2
G6808 Product/Service ID
C AN 1-48
G6809 Price Bracket Identifier
O AN 1-3
G6810 Quantity Cost
C N4 1-9
G6811 Unit or Basis for Measurement Code
C ID 2-2
G6812 Price List Number
O AN 1-16
G6813 Price List Issue Number
O AN 1-16
G6814 Pre-Price Quantity Designator
O N6 1-9
G6815 Retail Pre-Price
O R 1-9
G69 Line Item Detail - Description
Optional Max: 5
G6901 Free-form Description
M AN 1-45
G70 Line Item Detail - Miscellaneous
Optional Max: 2
G7001 Pack
O N0 1-6
G7002 Size
C R 1-8
G7003 Unit or Basis for Measurement Code
C ID 2-2
G7004 Purchase Order Instruction Code
O ID 2-2
G7005 Price Reason Code
O ID 1-1
G7006 Terms Exception Code
O ID 2-2
G7007 Tax Exempt Code
O ID 1-1
G7008 Color
O AN 1-10
G7009 Pallet Block and Tiers
O N0 6-6
G7010 Inner Pack
O N0 1-6
N9 Reference Identification
Optional Max: 50
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
N903 Free-form Description
C AN 1-45
N904 Date
O DT 8-8
N905 Time
C TM 4-8
G23 Terms of Sale
Optional Max: 20
G2301 Terms Type Code
M ID 2-2
G2302 Terms Basis Date Code
M ID 1-2
G2303 Terms Start Date
O DT 8-8
G2305 Terms Discount Percent
O R 1-6
G2306 Terms Discount Due Date
O DT 8-8
G2307 Terms Discount Days Due
O N0 1-3
G2308 Terms Net Due Date
C DT 8-8
G2309 Terms Net Days
C N0 1-3
G2310 Terms Discount Amount
O N2 1-10
G2311 Discounted Amount Due
O N2 1-10
G2312 Amount Subject to Terms Discount
O N2 1-10
G2315 Free Form Message
O AN 1-60
G2316 Installment Group Indicator
O N0 2-2
G72 Loop Repeat: 100
G72 Allowance or Charge
Optional Max: 1
G7201 Allowance or Charge Code
M ID 1-3
G7202 Allowance or Charge Method of Handling Code
M ID 2-2
G7203 Allowance or Charge Number
C AN 1-16
G7204 Exception Number
O AN 1-16
G7205 Allowance or Charge Rate
C R 1-15
G7206 Allowance or Charge Quantity
C R 1-10
G7207 Unit or Basis for Measurement Code
C ID 2-2
G7208 Allowance or Charge Total Amount
C N2 1-15
G7209 Percent
C R 1-6
G7210 Dollar Basis For Percent
C R 1-9
G7211 Option Number
O AN 1-20
G73 Allowance or Charge Description
Optional Max: 10
G7301 Free-form Description
M AN 1-45
N1 Loop Repeat: 10
N1 Name
Mandatory Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
QTY Quantity
Optional Max: 1
QTY01 Quantity Qualifier
M ID 2-2
QTY02 Quantity
C R 1-15
N9 Reference Identification
Optional Max: 50
N901 Reference Identification Qualifier
M ID 2-3
N902 Reference Identification
C AN 1-30
N903 Free-form Description
C AN 1-45
N904 Date
O DT 8-8
N905 Time
C TM 4-8
SLN Loop Repeat: 100
SLN Subline Item Detail
Optional Max: 1
SLN01 Assigned Identification
M AN 1-20
SLN02 Assigned Identification
O AN 1-20
SLN03 Relationship Code
M ID 1-1
SLN04 Quantity
C R 1-15
SLN06 Unit Price
C R 1-17
SLN07 Basis of Unit Price Code
O ID 2-2
SLN08 Relationship Code
O ID 1-1
SLN09 Product/Service ID Qualifier
C ID 2-2
SLN10 Product/Service ID
C AN 1-48
SLN11 Product/Service ID Qualifier
C ID 2-2
SLN12 Product/Service ID
C AN 1-48
SLN13 Product/Service ID Qualifier
C ID 2-2
SLN14 Product/Service ID
C AN 1-48
SLN15 Product/Service ID Qualifier
C ID 2-2
SLN16 Product/Service ID
C AN 1-48
SLN17 Product/Service ID Qualifier
C ID 2-2
SLN18 Product/Service ID
C AN 1-48
SLN19 Product/Service ID Qualifier
C ID 2-2
SLN20 Product/Service ID
C AN 1-48
SLN21 Product/Service ID Qualifier
C ID 2-2
SLN22 Product/Service ID
C AN 1-48
SLN23 Product/Service ID Qualifier
C ID 2-2
SLN24 Product/Service ID
C AN 1-48
SLN25 Product/Service ID Qualifier
C ID 2-2
SLN26 Product/Service ID
C AN 1-48
SLN27 Product/Service ID Qualifier
C ID 2-2
SLN28 Product/Service ID
C AN 1-48
G72 Allowance or Charge
Optional Max: 1
G7201 Allowance or Charge Code
M ID 1-3
G7202 Allowance or Charge Method of Handling Code
M ID 2-2
G7203 Allowance or Charge Number
C AN 1-16
G7204 Exception Number
O AN 1-16
G7205 Allowance or Charge Rate
C R 1-15
G7206 Allowance or Charge Quantity
C R 1-10
G7207 Unit or Basis for Measurement Code
C ID 2-2
G7208 Allowance or Charge Total Amount
C N2 1-15
G7209 Percent
C R 1-6
G7210 Dollar Basis For Percent
C R 1-9
G7211 Option Number
O AN 1-20
G76 Total Purchase Order
Mandatory Max: 1
G7601 Quantity Ordered
M R 1-15
G7602 Unit or Basis for Measurement Code
M ID 2-2
G7603 Weight
C R 1-10
G7604 Unit or Basis for Measurement Code
C ID 2-2
G7605 Volume
C R 1-8
G7606 Unit or Basis for Measurement Code
C ID 2-2
G7607 Order Sizing Factor
O R 1-10
G7608 Amount
O N2 1-15
G7609 Price Bracket Identifier
O AN 1-3
G7610 Payment Method Code
O ID 1-2
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating DeMoulas Super Markets, Inc EDI 875

Stacksync validates, transforms, and delivers your 875 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate
Transform
Route
Monitor
Stacksync syncs DeMoulas Super Markets, Inc 875 Grocery POs to your system with DSD routing, shelf-life requirements, and grocery UPCs mapped automatically — purpose-built for food and consumable suppliers.

DeMoulas Super Markets, Inc EDI 875 FAQ

Common questions about 875 Grocery Products Purchase Order transactions with DeMoulas Super Markets, Inc.

How long does it take to set up DeMoulas Super Markets, Inc EDI with Stacksync?

Most suppliers are fully connected and processing live DeMoulas Super Markets, Inc EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with DeMoulas Super Markets, Inc?

No. Stacksync handles the entire EDI transport layer. We connect directly to DeMoulas Super Markets, Inc's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with DeMoulas Super Markets, Inc compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for DeMoulas Super Markets, Inc?

Stacksync supports all EDI document types required by DeMoulas Super Markets, Inc — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect DeMoulas Super Markets, Inc EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between DeMoulas Super Markets, Inc's EDI network and your system in real time.

What happens when DeMoulas Super Markets, Inc updates their EDI specifications?

Stacksync monitors DeMoulas Super Markets, Inc's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.

Ready to automate DeMoulas Super Markets, Inc EDI?

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