X12

Outbound

Spartan Nash (dba Nash Finch) X12 880 Grocery Products Invoice

Nash Finch

The EDI 880 is a grocery-specific Invoice submitted to Spartan Nash (dba Nash Finch) for DSD and grocery product shipments. It includes bracket pricing, promotional allowances, and grocery-specific tax handling.

22segments

4loops

8mandatory

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Schema Reference

22 segments · X12 880 Grocery Products Invoice

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Interchange Control Standards Identifier

M ID 1-1

ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

G0101 Date

M DT 8-8

G0102 Invoice Number

M AN 1-22

G0103 Date

O DT 8-8

G0104 Purchase Order Number

O AN 1-22

G0105 Vendor Order Number

O AN 1-22

NTE01 Note Reference Code

O ID 3-3

NTE02 Description

M AN 1-80

G2701 Transportation Method/Type Code

M ID 1-2

G2705 Routing

C AN 1-35

G2301 Terms Type Code

M ID 2-2

G2302 Terms Basis Date Code

M ID 1-2

G2303 Terms Start Date

O DT 8-8

G2305 Terms Discount Percent

O R 1-6

G2306 Terms Discount Due Date

O DT 8-8

G2307 Terms Discount Days Due

O N0 1-3

G2308 Terms Net Due Date

C DT 8-8

G2309 Terms Net Days

C N0 1-3

G2310 Terms Discount Amount

O N2 1-10

G2315 Free Form Message

O AN 1-60

G2501 Shipment Method of Payment

M ID 2-2

G2502 F.O.B. Point Code

M ID 2-2

G2503 F.O.B. Point

O AN 1-30

N1 Loop Repeat: 10

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N301 Address Information

M AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

O ID 2-2

N403 Postal Code

O ID 3-15

G72 Loop Repeat: 100

G7201 Allowance or Charge Code

M ID 1-3

G7202 Allowance or Charge Method of Handling Code

M ID 2-2

G7203 Allowance or Charge Number

C AN 1-16

G7205 Allowance or Charge Rate

C R 1-15

G7206 Allowance or Charge Quantity

C R 1-10

G7207 Unit or Basis for Measurement Code

C ID 2-2

G7208 Allowance or Charge Total Amount

C N2 1-15

G7209 Percent

C R 1-6

G7210 Dollar Basis For Percent

C R 1-9

G7301 Free-form Description

M AN 1-45

G17 Loop Repeat: 9,999

G1701 Quantity Invoiced

M R 1-10

G1702 Unit or Basis for Measurement Code

M ID 2-2

G1703 Item List Cost

C R 1-9

G1704 U.P.C. Case Code

C AN 12-12

G1705 Product/Service ID Qualifier

C ID 2-2

G1706 Product/Service ID

C AN 1-48

G1707 Product/Service ID Qualifier

C ID 2-2

G1708 Product/Service ID

C AN 1-48

G6901 Free-form Description

M AN 1-45

G1901 Number of Units Shipped

C R 1-10

G1902 Unit or Basis for Measurement Code

C ID 2-2

G1903 Quantity Difference

C R 1-9

G1904 Shipment/Order Status Code

C ID 2-2

G1908 Product/Service ID Qualifier

C ID 2-2

G1909 Product/Service ID

C AN 1-48

G2001 Pack

O N0 1-6

G2002 Size

C R 1-8

G2003 Unit or Basis for Measurement Code

C ID 2-2

G2004 Weight

C R 1-10

G2005 Unit or Basis for Measurement Code

C ID 2-2

G2006 Volume

C R 1-8

G2007 Unit or Basis for Measurement Code

C ID 2-2

G72 Loop Repeat: 100

G7201 Allowance or Charge Code

M ID 1-3

G7202 Allowance or Charge Method of Handling Code

M ID 2-2

G7203 Allowance or Charge Number

C AN 1-16

G7205 Allowance or Charge Rate

C R 1-15

G7206 Allowance or Charge Quantity

C R 1-10

G7207 Unit or Basis for Measurement Code

C ID 2-2

G7208 Allowance or Charge Total Amount

C N2 1-15

G7209 Percent

C R 1-6

G7210 Dollar Basis For Percent

C R 1-9

G7301 Free-form Description

M AN 1-45

G3101 Number of Units Shipped

M R 1-10

G3102 Unit or Basis for Measurement Code

M ID 2-2

G3103 Weight

C R 1-10

G3104 Unit or Basis for Measurement Code

C ID 2-2

G3105 Volume

C R 1-8

G3106 Unit or Basis for Measurement Code

C ID 2-2

G3107 Order Sizing Factor

O R 1-10

G3301 Amount

M N2 1-15

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating Spartan Nash (dba Nash Finch) EDI 880

Stacksync validates, transforms, and delivers your 880 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync generates Spartan Nash (dba Nash Finch) 880 Grocery Invoices from your billing data with bracket pricing, promotional deductions, and grocery tax fields mapped automatically — reducing invoice rejections for DSD suppliers.

Spartan Nash (dba Nash Finch) EDI 880 FAQ

Common questions about 880 Grocery Products Invoice transactions with Spartan Nash (dba Nash Finch).

What is a Spartan Nash (dba Nash Finch) EDI 880 Grocery Products Invoice?

The Spartan Nash (dba Nash Finch) EDI 880 Grocery Products Invoice is an X12 transaction set used to exchange Grocery Products Invoice data electronically between trading partners. As a outbound document, it standardizes the communication of Grocery Products Invoice information between Spartan Nash (dba Nash Finch) and their suppliers, carriers, or partners. Stacksync processes Spartan Nash (dba Nash Finch) 880 transactions automatically, parsing the X12 segments and mapping them to the corresponding records in your ERP, WMS, or database. This eliminates manual data entry, reduces errors, and ensures your systems stay in sync with Spartan Nash (dba Nash Finch)'s requirements in real time.

How does Stacksync automate Spartan Nash (dba Nash Finch) EDI 880 Grocery Products Invoice transactions?

Stacksync handles Spartan Nash (dba Nash Finch) EDI 880 Grocery Products Invoice transactions through an automated pipeline: receive the X12 document, validate the envelope and segment structure, map fields to your system's schema, and sync the data in real time. For outbound 880 transactions, Stacksync either generates the document from your system's data or processes incoming documents and routes them to the correct records. The platform includes built-in compliance validation so every Spartan Nash (dba Nash Finch) 880 document meets their specific formatting requirements before transmission or after receipt.

What are common Spartan Nash (dba Nash Finch) EDI 880 errors and how do I fix them?

Common errors in Spartan Nash (dba Nash Finch) EDI 880 Grocery Products Invoice transactions include missing mandatory segments, invalid qualifier codes, incorrect date or time formats, and data values exceeding maximum field lengths. Reference number mismatches between related documents (e.g., PO numbers that don't match) also cause rejections. Stacksync validates Spartan Nash (dba Nash Finch) 880 documents against known requirements before transmission and after receipt, catching errors proactively. When issues occur, the platform provides human-readable error descriptions with the specific segment and element that failed, rather than raw X12 error codes.

How long does it take to set up Spartan Nash (dba Nash Finch) EDI 880 with Stacksync?

Most Spartan Nash (dba Nash Finch) EDI 880 Grocery Products Invoice integrations with Stacksync go live within 3 to 5 business days. The setup involves authenticating your EDI connection (AS2, SFTP, or VAN), configuring field mappings between Spartan Nash (dba Nash Finch)'s 880 format and your system, running test transactions, and completing Spartan Nash (dba Nash Finch)'s certification process if required. Stacksync includes pre-built mappings for Spartan Nash (dba Nash Finch)'s most common 880 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

Can I customize Spartan Nash (dba Nash Finch) EDI 880 field mappings in Stacksync?

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how Spartan Nash (dba Nash Finch) EDI 880 segments and elements map to your system's fields. You can set data transformations (date format conversion, code translation tables), conditional routing rules, and default values for optional fields. The mappings are version-controlled, so changes can be reviewed and rolled back if needed. If Spartan Nash (dba Nash Finch) updates their 880 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

Ready to automate Spartan Nash (dba Nash Finch) EDI?