880 Grocery Products Invoice
Kroger · X12 005010
Kroger’s published 880 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
20 of 20 segments
HEADING
G01
Invoice Identification
pos 020
Required
max —
N9
Extended Reference Information
pos 030
Optional
max 10
G62
Date/Time
pos 050
Optional
max 5
CAD
Carrier Details
pos 070
Optional
max 5
G23
Terms of Sale
pos 080
Optional
max 20
G25
F.O.B. Information
pos 090
Optional
max —
ST
Transaction Set Header
pos 0100
Required
max —
N1 Looprequired
N1
Party Identification
pos 100
Required
max —
N3
Party Location
pos 120
Optional
max 2
N4
Geographic Location
pos 130
Optional
max —
G72 Loop
G72
Allowance or Charge
pos 140
Optional
max —
G73
Allowance or Charge Description
pos 150
Optional
max 10
DETAIL
G17 Loop
G17
Item Detail - Invoice
pos 010
Optional
max —
G69
Line Item Detail - Description
pos 020
Optional
max 5
G20
Item Packing Detail
pos 040
Optional
max —
G72 Loop
G72
Allowance or Charge
pos 070
Optional
max —
G73
Allowance or Charge Description
pos 080
Optional
max 10
SUMMARY
G31
Total Invoice Quantity
pos 010
Required
max —
G33
Total Dollars Summary
pos 020
Required
max —
SE
Transaction Set Trailer
pos 0300
Required
max —
Validate a 880
Paste or upload a document and check it against Kroger’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Kroger’s 880 in days, not months
Weredi maps this guide to your ERP, runs the test cycle with Kroger, and keeps the spec current as it changes.