ISA Interchange Control Header
URM Stores X12 875 Grocery Products Purchase Order
X12 875 (Grocery Products Purchase Order) is the EDI transaction exchanged between URM Stores and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 4
- X12 875
- All partners ↗
Schema reference
20 segments · 4 loops · X12 875 Grocery Products Purchase Order
GS Functional Group Header
Transaction Set Header
Purchase Order Identification
Reference Identification
Date/Time
Note/Special Instruction
Transportation Instructions
Terms of Sale
Name
Address Information
Geographic Location
Allowance or Charge
Allowance or Charge Description
Line Item Detail - Product
Line Item Detail - Description
Allowance or Charge
Allowance or Charge Description
Total Purchase Order
Transaction Set Trailer
Trading partners
2+ 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.
URM Stores EDI 875 FAQ
Common questions about 875 Grocery Products Purchase Order with URM Stores.
What is X12 875 Grocery Products Purchase Order?
Does URM Stores require 875 for trading partners?
How fast can I integrate URM Stores 875 with Stacksync?
Ready to automate your URM Stores EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.