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X12 transaction code
X12 875 Grocery Products Purchase Order
The EDI 875 is a grocery-specific Purchase Order used by Affiliated Foods Inc. for food and consumable products. It includes DSD (direct store delivery) requirements, shelf-life data, and UPC details specific to grocery supply chains.
- Standard
- X12
- Code
- 875
- Trading partners
- 31
Trading partners that support X12 875
31 partners, 31 channels. Click a channel for the full segment guideline.
- Affiliated Foods Inc.
- Albertsons (Safeway)
- Associated Food Stores (AFS)
- Associated Wholesale Grocers (AWG)
- Bashas' Supermarkets
- Bozzuto’s Inc.
- C&S Wholesale Grocers Inc
- CA Carlin
- Certco Inc.
- Core
- DeMoulas Super Markets, Inc
- Harris Teeter
- HEB (Here Everything's Better)
- Heinens
- Ingles Markets Inc
- Kroger
- Kroger Modernized Systems
- Labatt Food Service
- McLane Company, Inc.
- Meijer
- Merchant Distributors
- Piggly Wiggly
- Publix
- Schnucks
- Spartan Nash (dba Nash Finch)
- SpartanNash
- Sprouts Farmers Market
- Stater Bros. Markets
- Super Store Industries
- URM Stores
- Wakefern
FAQ
X12 875 questions
What is X12 875 Grocery Products Purchase Order?
X12 875 (Grocery Products Purchase Order) is an EDI transaction set defined by ANSI ASC X12 for exchanging grocery products purchase order between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 31 Stacksync trading partners support this code across 31 channels.
Which trading partners use X12 875?
31 Stacksync partners accept X12 875: Affiliated Foods Inc., Albertsons (Safeway), Associated Food Stores (AFS), Associated Wholesale Grocers (AWG), Bashas' Supermarkets, Bozzuto’s Inc., C&S Wholesale Grocers Inc, CA Carlin, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 875 with my ERP?
Stacksync handles the full X12 875 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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