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

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← All DeMoulas Super Markets, Inc transactions

Schema Reference

30 segments · X12 875 Grocery Products Purchase Order

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

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

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

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

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

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

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

NTE01 Note Reference Code

O ID 3-3

NTE02 Description

M AN 1-80

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

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

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

N201 Name

M AN 1-60

N202 Name

O AN 1-60

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

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

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

G7301 Free-form Description

M AN 1-45

G68 Loop Repeat: 9,999

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

G6901 Free-form Description

M AN 1-45

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

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

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

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

G7301 Free-form Description

M AN 1-45

N1 Loop Repeat: 10

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

QTY01 Quantity Qualifier

M ID 2-2

QTY02 Quantity

C R 1-15

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

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

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

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

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.

What is a DeMoulas Super Markets, Inc EDI 875 Grocery Products Purchase Order?

The DeMoulas Super Markets, Inc EDI 875 Grocery Products Purchase Order is an X12 transaction set used to exchange Grocery Products Purchase Order data electronically between trading partners. As a inbound document, it standardizes the communication of Grocery Products Purchase Order information between DeMoulas Super Markets, Inc and their suppliers, carriers, or partners. Stacksync processes DeMoulas Super Markets, Inc 875 transactions automatically, parsing the X12 segments and mapping them to the corresponding records in your ERP, WMS, or database. This eliminates manual data entry, reduces errors, and ensures your systems stay in sync with DeMoulas Super Markets, Inc's requirements in real time.

How does Stacksync automate DeMoulas Super Markets, Inc EDI 875 Grocery Products Purchase Order transactions?

Stacksync handles DeMoulas Super Markets, Inc EDI 875 Grocery Products Purchase Order transactions through an automated pipeline: receive the X12 document, validate the envelope and segment structure, map fields to your system's schema, and sync the data in real time. For inbound 875 transactions, Stacksync either generates the document from your system's data or processes incoming documents and routes them to the correct records. The platform includes built-in compliance validation so every DeMoulas Super Markets, Inc 875 document meets their specific formatting requirements before transmission or after receipt.

What are common DeMoulas Super Markets, Inc EDI 875 errors and how do I fix them?

Common errors in DeMoulas Super Markets, Inc EDI 875 Grocery Products Purchase Order transactions include missing mandatory segments, invalid qualifier codes, incorrect date or time formats, and data values exceeding maximum field lengths. Reference number mismatches between related documents (e.g., PO numbers that don't match) also cause rejections. Stacksync validates DeMoulas Super Markets, Inc 875 documents against known requirements before transmission and after receipt, catching errors proactively. When issues occur, the platform provides human-readable error descriptions with the specific segment and element that failed, rather than raw X12 error codes.

How long does it take to set up DeMoulas Super Markets, Inc EDI 875 with Stacksync?

Most DeMoulas Super Markets, Inc EDI 875 Grocery Products Purchase Order integrations with Stacksync go live within 3 to 5 business days. The setup involves authenticating your EDI connection (AS2, SFTP, or VAN), configuring field mappings between DeMoulas Super Markets, Inc's 875 format and your system, running test transactions, and completing DeMoulas Super Markets, Inc's certification process if required. Stacksync includes pre-built mappings for DeMoulas Super Markets, Inc's most common 875 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

Can I customize DeMoulas Super Markets, Inc EDI 875 field mappings in Stacksync?

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how DeMoulas Super Markets, Inc EDI 875 segments and elements map to your system's fields. You can set data transformations (date format conversion, code translation tables), conditional routing rules, and default values for optional fields. The mappings are version-controlled, so changes can be reviewed and rolled back if needed. If DeMoulas Super Markets, Inc updates their 875 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

Ready to automate DeMoulas Super Markets, Inc EDI?