ISA Interchange Control Header
DeMoulas Super Markets, Inc X12 875 Grocery Products Purchase Order
X12 875 (Grocery Products Purchase Order) is the EDI transaction exchanged between DeMoulas Super Markets, Inc and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 30
- Loops
- 6
- X12 875
- All partners ↗
Schema reference
30 segments · 6 loops · X12 875 Grocery Products Purchase Order
GS Functional Group Header
Transaction Set Header
Purchase Order Identification
Reference Identification
Contact
Date/Time
Note/Special Instruction
Transportation Instructions
Terms of Sale
Name
Additional Name Information
Address Information
Geographic Location
Allowance or Charge
Allowance or Charge Description
Line Item Detail - Product
Line Item Detail - Description
Line Item Detail - Miscellaneous
Reference Identification
Terms of Sale
Allowance or Charge
Allowance or Charge Description
Name
Quantity
Reference Identification
Subline Item Detail
Allowance or Charge
Total Purchase Order
Transaction Set Trailer
Trading partners
1+ trading partners.
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DeMoulas Super Markets, Inc EDI 875 FAQ
Common questions about 875 Grocery Products Purchase Order with DeMoulas Super Markets, Inc.
What is X12 875 Grocery Products Purchase Order?
Does DeMoulas Super Markets, Inc require 875 for trading partners?
How fast can I integrate DeMoulas Super Markets, Inc 875 with Stacksync?
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