875 Grocery Products Purchase Order
McLane Company · X12 004010
McLane Company’s published 875 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
18 of 18 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
G50
Purchase Order Identification
pos 020
Required
max —
N9
Reference Identification
pos 030
Optional
max —
G61
Contact
pos 040
Optional
max —
G62
Date/Time
pos 050
Optional
max —
NTE
Note/Special Instruction
pos 060
Optional
max —
G66
Transportation Instructions
pos 070
Optional
max —
G23
Terms of Sale
pos 080
Optional
max —
N1 Looprequired
N1
Name
pos 090
Required
max —
N3
Address Information
pos 110
Optional
max —
N4
Geographic Location
pos 120
Optional
max —
G72 Loop
G72
Allowance or Charge
pos 130
Optional
max —
G73
Allowance or Charge Description
pos 140
Optional
max —
DETAIL
G68 Looprequired
G68
Line Item Detail - Product
pos 010
Required
max —
G69
Line Item Detail - Description
pos 020
Optional
max —
G70
Line Item Detail - Miscellaneous
pos 030
Optional
max —
SUMMARY
G76
Total Purchase Order
pos 010
Required
max —
SE
Transaction Set Trailer
pos 020
Required
max —
Validate a 875
Paste or upload a document and check it against McLane Company’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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