Merchant Distributors X12 875 Grocery Products Purchase Order
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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 identify a person or office to whom communications should be directed
To specify pertinent dates and times
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify transportation instructions relating to the shipment
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
G68_loop
To specify basic and most frequently used purchase order line item data
To describe an item in free-form format
To provide for miscellaneous information relative to a line item
G72_loop
To specify allowances, charges, or services
To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method
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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