ISA Interchange Control Header
Kroger Modernized Systems X12 876 Grocery Products Purchase Order Change
X12 876 (Grocery Products Purchase Order Change) is the EDI transaction exchanged between Kroger Modernized Systems and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 3
- X12 876
- All partners ↗
Schema reference
20 segments · 3 loops · X12 876 Grocery Products Purchase Order Change
GS Functional Group Header
Transaction Set Header
Purchase Order Change Type
Extended Reference Information
Contact
Date/Time
Note/Special Instruction
Transportation Instructions
Terms of Sale
Party Identification
Party Location
Geographic Location
Line Item Detail - Product
Line Item Detail - Description
Line Item Detail - Miscellaneous
Allowance or Charge
Allowance or Charge Description
Total Purchase Order
Transaction Set Trailer
Trading partners
9+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
Kroger Modernized Systems EDI 876 FAQ
Common questions about 876 Grocery Products Purchase Order Change with Kroger Modernized Systems.
What is X12 876 Grocery Products Purchase Order Change?
Does Kroger Modernized Systems require 876 for trading partners?
How fast can I integrate Kroger Modernized Systems 876 with Stacksync?
Ready to automate your Kroger Modernized Systems EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.