Kroger Modernized Systems EDI 880 Grocery Invoice

Schema Reference

12 segments · X12 880 Grocery Products Invoice

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 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator 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 Interchange 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

G0101 Date

M DT 8-8

G0102 Invoice Number

M AN 1-22

G0103 Date

O DT 8-8

G0104 Purchase Order Number

O AN 1-22

G2301 Terms Type Code

M ID 2-2

G2302 Terms Basis Date Code

M ID 1-2

G2305 Terms Discount Percent

O R 1-6

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

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

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

G7208 Allowance or Charge Total Amount

C N2 1-15

G17 Loop Repeat: 9,999

G1701 Quantity Invoiced

M R 1-15

G1702 Unit or Basis for Measurement Code

M ID 2-2

G1703 Item List Cost

C R 1-9

G1705 Product/Service ID Qualifier

C ID 2-2

G1706 Product/Service ID

C AN 1-48

G1707 Product/Service ID Qualifier

C ID 2-2

G1708 Product/Service ID

C AN 1-48

G1710 Number of Units Shipped

C R 1-10

G1711 Unit or Basis for Measurement Code

C ID 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

G7208 Allowance or Charge Total Amount

C N2 1-15

G3101 Number of Units Shipped

M R 1-10

G3102 Unit or Basis for Measurement Code

M ID 2-2

G3301 Amount

M N2 1-15

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Automating Kroger Modernized Systems EDI 880

Stacksync validates, transforms, and delivers your 880 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync generates Kroger Modernized Systems 880 Grocery Invoices from your billing data with bracket pricing, promotional deductions, and grocery tax fields mapped automatically — reducing invoice rejections for DSD suppliers.

Kroger Modernized Systems EDI 880 FAQ

Common questions about 880 Grocery Products Invoice transactions with Kroger Modernized Systems.

How long does it take to set up Kroger Modernized Systems EDI with Stacksync?

Most suppliers are fully connected and processing live Kroger Modernized Systems 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 Kroger Modernized Systems?

No. Stacksync handles the entire EDI transport layer. We connect directly to Kroger Modernized Systems'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 Kroger Modernized Systems 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 Kroger Modernized Systems?

Stacksync supports all EDI document types required by Kroger Modernized Systems — 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 Kroger Modernized Systems 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 Kroger Modernized Systems's EDI network and your system in real time.

What happens when Kroger Modernized Systems updates their EDI specifications?

Stacksync monitors Kroger Modernized Systems'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.