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X12 transaction code
X12 880 Grocery Products Invoice
The EDI 880 is a grocery-specific Invoice submitted to Affiliated Foods Inc. for DSD and grocery product shipments. It includes bracket pricing, promotional allowances, and grocery-specific tax handling.
- Standard
- X12
- Code
- 880
- Trading partners
- 33
Trading partners that support X12 880
33 partners, 33 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
- 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
- United Supermarkets
- URM Stores
- Wakefern
- Wegmans Food Markets, Inc.
- WinCo
FAQ
X12 880 questions
What is X12 880 Grocery Products Invoice?
X12 880 (Grocery Products Invoice) is an EDI transaction set defined by ANSI ASC X12 for exchanging grocery products invoice between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 33 Stacksync trading partners support this code across 33 channels.
Which trading partners use X12 880?
33 Stacksync partners accept X12 880: Affiliated Foods Inc., Albertsons (Safeway), Associated Food Stores (AFS), Associated Wholesale Grocers (AWG), Bashas' Supermarkets, Bozzuto’s Inc., C&S Wholesale Grocers Inc, Certco Inc., 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 880 with my ERP?
Stacksync handles the full X12 880 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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