X12

Inbound

Stater Bros. Markets X12 895 Delivery/Return Acknowledgment or Adjustment

Stater Bros. Markets

The EDI 895 (Delivery/Return Acknowledgment or Adjustment) document is used by Stater Bros. Markets for electronic data interchange. It enables automated processing and compliance with Stater Bros. Markets's trading partner requirements.

13segments

2loops

7mandatory

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← All Stater Bros. Markets transactions

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

How It Works

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.

What is a Stater Bros. Markets EDI 895 Delivery/Return Acknowledgment or Adjustment?

The Stater Bros. Markets EDI 895 Delivery/Return Acknowledgment or Adjustment is an X12 transaction set used to exchange Delivery/Return Acknowledgment or Adjustment data electronically between trading partners. As a inbound document, it standardizes the communication of Delivery/Return Acknowledgment or Adjustment information between Stater Bros. Markets and their suppliers, carriers, or partners. Stacksync processes Stater Bros. Markets 895 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 Stater Bros. Markets's requirements in real time.

How does Stacksync automate Stater Bros. Markets EDI 895 Delivery/Return Acknowledgment or Adjustment transactions?

Stacksync handles Stater Bros. Markets EDI 895 Delivery/Return Acknowledgment or Adjustment 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 inbound 895 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 Stater Bros. Markets 895 document meets their specific formatting requirements before transmission or after receipt.

What are common Stater Bros. Markets EDI 895 errors and how do I fix them?

Common errors in Stater Bros. Markets EDI 895 Delivery/Return Acknowledgment or Adjustment 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 Stater Bros. Markets 895 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 Stater Bros. Markets EDI 895 with Stacksync?

Most Stater Bros. Markets EDI 895 Delivery/Return Acknowledgment or Adjustment 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 Stater Bros. Markets's 895 format and your system, running test transactions, and completing Stater Bros. Markets's certification process if required. Stacksync includes pre-built mappings for Stater Bros. Markets's most common 895 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

Can I customize Stater Bros. Markets EDI 895 field mappings in Stacksync?

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how Stater Bros. Markets EDI 895 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 Stater Bros. Markets updates their 895 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

Ready to automate Stater Bros. Markets EDI?