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ISA Interchange Control Header
Meijer X12 880 Grocery Products Invoice
X12 880 (Grocery Products Invoice) is the EDI transaction exchanged between Meijer and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 4
- X12 880
- All partners ↗
Schema reference
21 segments · 4 loops · X12 880 Grocery Products Invoice
GS Functional Group Header
Transaction Set Header
Invoice Identification
Date/Time
Terms of Sale
F.O.B. Information
Loop
Party Identification
Additional Name Information
Party Location
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
5+ 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.
DE Delivery/Return Base Record PU Purchase Order GR Grocery Products Purchase Order IN Invoice SH Ship Notice/Manifest
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Meijer EDI 880 FAQ
Common questions about 880 Grocery Products Invoice with Meijer.
What is X12 880 Grocery Products Invoice?
X12 880 (Grocery Products Invoice) is the EDI transaction set used to exchange grocery products invoice data. Meijer requires it from trading partners.
Does Meijer require 880 for trading partners?
Yes — Meijer supports X12 880 Grocery Products Invoice. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Meijer 880 with Stacksync?
Most companies go live with Meijer 880 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
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.