Stater Bros. Markets EDI 895 Delivery/Return Acknowledgment or Adjustment

Schema Reference

13 segments · X12 895 Delivery/Return Acknowledgment or Adjustment

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

G8701 Initiator Code

M ID 1-1

G8702 Credit/Debit Flag Code

M ID 1-1

G8703 Supplier's Delivery/Return Number

M AN 1-22

G8704 Integrity Check Value

M AN 1-12

G8705 Adjustment Number

M N0 1-1

G8706 Receiver Delivery/Return Number

O AN 1-22

LS Loop Repeat: 1

LS01 Loop Identifier Code

M AN 1-6

G89 Loop Repeat: 9,999

G8901 Direct Store Delivery Sequence Number

M N0 1-4

G8902 Quantity

O R 1-15

G8903 Unit or Basis for Measurement Code

O ID 2-2

G8904 U.P.C./EAN Consumer Package Code

O AN 12-12

G8908 Item List Cost

O R 1-9

G8909 Pack

O N0 1-6

G8910 Inner Pack

O N0 1-6

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

LE01 Loop Identifier Code

M AN 1-6

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

G2311 Discounted Amount Due

O N2 1-10

G2312 Amount Subject to Terms Discount

O N2 1-10

G8401 Quantity

C R 1-15

G8402 Total Invoice Amount

C N2 1-10

G8403 Total Deposit Dollar Amount

O N2 1-6

G8601 Signature

O AN 1-12

G8501 Integrity Check Value

M AN 1-12

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

Automating Stater Bros. Markets EDI 895

Stacksync validates, transforms, and delivers your 895 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync processes Stater Bros. Markets EDI 895 (Delivery/Return Acknowledgment or Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Stater Bros. Markets EDI 895 FAQ

Common questions about 895 Delivery/Return Acknowledgment or Adjustment transactions with Stater Bros. Markets.

How long does it take to set up Stater Bros. Markets EDI with Stacksync?

Most suppliers are fully connected and processing live Stater Bros. Markets EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with Stater Bros. Markets?

No. Stacksync handles the entire EDI transport layer. We connect directly to Stater Bros. Markets's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Stater Bros. Markets compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Stater Bros. Markets?

Stacksync supports all EDI document types required by Stater Bros. Markets — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Stater Bros. Markets EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Stater Bros. Markets's EDI network and your system in real time.

What happens when Stater Bros. Markets updates their EDI specifications?

Stacksync monitors Stater Bros. Markets's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.