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ISA Interchange Control Header
Merchant Distributors X12 880 Grocery Products Invoice
X12 880 (Grocery Products Invoice) is the EDI transaction exchanged between Merchant Distributors and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 4
- X12 880
- All partners ↗
Schema reference
23 segments · 4 loops · X12 880 Grocery Products Invoice
GS Functional Group Header
Transaction Set Header
Invoice Identification
Reference Identification
Date/Time
Note/Special Instruction
Carrier Detail
Terms of Sale
F.O.B. Information
Loop
Name
Address Information
Geographic Location
Loop
Allowance or Charge
Allowance or Charge Description
Loop
Item Detail - Invoice
Line Item Detail - Description
Item Packing Detail
Loop
Allowance or Charge
Allowance or Charge Description
Total Invoice Quantity
Total Dollars Summary
Transaction Set Trailer
Trading partners
2+ trading partners.
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Merchant Distributors EDI 880 FAQ
Common questions about 880 Grocery Products Invoice with Merchant Distributors.
What is X12 880 Grocery Products Invoice?
X12 880 (Grocery Products Invoice) is the EDI transaction set used to exchange grocery products invoice data. Merchant Distributors requires it from trading partners.
Does Merchant Distributors require 880 for trading partners?
Yes — Merchant Distributors supports X12 880 Grocery Products Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Merchant Distributors 880 with Stacksync?
Most companies go live with Merchant Distributors 880 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Merchant Distributors EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.