ISA Interchange Control Header
Spartan Nash (dba Nash Finch) X12 875 Grocery Products Purchase Order
X12 875 (Grocery Products Purchase Order) is the EDI transaction exchanged between Spartan Nash (dba Nash Finch) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 4
- X12 875
- All partners ↗
Schema reference
24 segments · 4 loops · X12 875 Grocery Products Purchase Order
GS Functional Group Header
Transaction Set Header
Purchase Order Identification
Reference Identification
Contact
Date/Time
Note/Special Instruction
Transportation Instructions
Terms of Sale
Name
Additional Name Information
Address Information
Geographic Location
Allowance or Charge
Allowance or Charge Description
Line Item Detail - Product
Line Item Detail - Description
Line Item Detail - Miscellaneous
Terms of Sale
Allowance or Charge
Allowance or Charge Description
Total Purchase Order
Transaction Set Trailer
Trading partners
2+ 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.
Spartan Nash (dba Nash Finch) EDI 875 FAQ
Common questions about 875 Grocery Products Purchase Order with Spartan Nash (dba Nash Finch).
What is X12 875 Grocery Products Purchase Order?
Does Spartan Nash (dba Nash Finch) require 875 for trading partners?
How fast can I integrate Spartan Nash (dba Nash Finch) 875 with Stacksync?
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