Order-to-cash
Partial on this channel- 850 Purchase Order
- 855 Purchase Order Acknowledgment not on Meijer
- 856 Ship Notice Manifest
- 810 Invoice
Channel
Meijer
Meijer is one of Meijer's 2 EDI trading channels. It supports 3 document types including X12 850, X12 810, X12 856.
- Documents
- 3 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for Meijer
3 EDI transactions ready to integrate.
Document flow on this channel
How documents flow on Meijer
This channel carries 3 of Meijer's 6 document types; the rest run on other Meijer channels (listed below).
Only available on other Meijer channels
- 875 Grocery Products Purchase Order on Meijer (Grocery) →
- 880 Grocery Products Invoice on Meijer (Grocery) →
- 894 Delivery Return Base Record on Meijer (Grocery) →
Trading partners
1+ 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.
Ready to automate your Meijer EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.
