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X12 Inbound

Stater Bros. Markets X12 875 Grocery Products Purchase Order

X12 875 (Grocery Products Purchase Order) is the EDI transaction exchanged between Stater Bros. Markets and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
15
Loops
3
X12 875
All partners ↗

Schema reference

15 segments · 3 loops · X12 875 Grocery Products Purchase Order

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

G50

Purchase Order Identification

G62

Date/Time

NTE

Note/Special Instruction

G66

Transportation Instructions

Loop
N1

Name

N3

Address Information

N4

Geographic Location

Loop
G68

Line Item Detail - Product

G69

Line Item Detail - Description

Loop
G72

Allowance or Charge

G76

Total Purchase Order

SE

Transaction Set Trailer

Trading partners

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And every channel covered.

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Stater Bros. Markets EDI 875 FAQ

Common questions about 875 Grocery Products Purchase Order with Stater Bros. Markets.

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. Stater Bros. Markets requires it from trading partners.
Does Stater Bros. Markets require 875 for trading partners?
Yes — Stater Bros. Markets supports X12 875 Grocery Products Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Stater Bros. Markets 875 with Stacksync?
Most companies go live with Stater Bros. Markets 875 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Stater Bros. Markets EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.