Stater Bros. Markets X12 857 Shipment and Billing Notice
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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 define the business hierarchical structure of the transaction set and identify the business application purpose and reference data, i.e., number, date, and time
HL_loop
To identify dependencies among and the content of hierarchically related groups of data segments
G05_loop
To provide totals relating to the shipment
To specify pertinent dates and times
N1_loop
To identify a party by type of organization, name, and code
TDS_loop
To specify the total invoice discounts and amounts
To transmit identifying information as specified by the Reference Identification Qualifier
PAL_loop
To identify the type and physical attributes of the pallet, and, gross weight, gross volume, and height of the load and the pallet
To indicate identifying marks and numbers for shipping containers
IT1_loop
To specify the basic and most frequently used line item data for the invoice and related transactions
To specify the physical qualities, packaging, weights, and dimensions relating to the item
PID_loop
To describe a product or process in coded or free-form format
SAC_loop
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
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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