ISA Interchange Control Header
Kroger X12 880 Grocery Products Invoice
X12 880 (Grocery Products Invoice) is the EDI transaction exchanged between Kroger and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 4
- X12 880
- All partners ↗
Schema reference
22 segments · 4 loops · X12 880 Grocery Products Invoice
GS Functional Group Header
Transaction Set Header
Invoice Identification
Extended Reference Information
Date/Time
Carrier Details
Terms of Sale
F.O.B. Information
Party Identification
Party Location
Geographic Location
Allowance or Charge
Allowance or Charge Description
Item Detail - Invoice
Line Item Detail - Description
Item Packing Detail
Allowance or Charge
Allowance or Charge Description
Total Invoice Quantity
Total Dollars Summary
Transaction Set Trailer
Trading partners
8+ 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 EDI 880 FAQ
Common questions about 880 Grocery Products Invoice with Kroger.
What is X12 880 Grocery Products Invoice?
Does Kroger require 880 for trading partners?
How fast can I integrate Kroger 880 with Stacksync?
Ready to automate your Kroger EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.