ISA Interchange Control Header
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
GS Functional Group Header
Transaction Set Header
Purchase Order Identification
Date/Time
Note/Special Instruction
Transportation Instructions
Name
Address Information
Geographic Location
Line Item Detail - Product
Line Item Detail - Description
Allowance or Charge
Total Purchase Order
Transaction Set Trailer
Trading partners
5+ 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.
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?
Does Stater Bros. Markets require 875 for trading partners?
How fast can I integrate Stater Bros. Markets 875 with Stacksync?
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.