Associated Food Stores (AFS) X12 880 Grocery Products Invoice
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Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To transmit identifying dates and numbers for this transaction set
To transmit identifying information as specified by the Reference Identification Qualifier
To specify pertinent dates and times
To specify the terms of sale
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
G72_loop
To specify allowances, charges, or services
To describe the allowance or charge in free-form format
G17_loop
To specify the basic and most frequently used line item data for the invoice and related transactions
To describe an item in free-form format
To specify packing details of the items shipped
To transmit identifying information as specified by the Reference Identification Qualifier
G72_loop
To specify allowances, charges, or services
To describe the allowance or charge in free-form format
To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method
To specify the total invoice amount, including charges less allowances, before terms discount
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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