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ISA Interchange Control Header
Publix X12 875 Grocery Products Purchase Order
X12 875 (Grocery Products Purchase Order) is the EDI transaction exchanged between Publix and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 2
- X12 875
- All partners ↗
Schema reference
16 segments · 2 loops · X12 875 Grocery Products Purchase Order
GS Functional Group Header
Transaction Set Header
Purchase Order Identification
Extended Reference Information
Contact
Date/Time
Note/Special Instruction
Transportation Instructions
Loop
Party Identification
Party Location
Geographic Location
Loop
Line Item Detail - Product
Line Item Detail - Description
Total Purchase Order
Transaction Set Trailer
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.
Publix EDI 875 FAQ
Common questions about 875 Grocery Products Purchase Order with Publix.
What is X12 875 Grocery Products Purchase Order?
X12 875 (Grocery Products Purchase Order) is the EDI transaction set used to exchange grocery products purchase order data. Publix requires it from trading partners.
Does Publix require 875 for trading partners?
Yes — Publix supports X12 875 Grocery Products Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Publix 875 with Stacksync?
Most companies go live with Publix 875 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Publix EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.