875 Grocery Products Purchase Order
Stater Bros · X12 004010
Stater Bros’ 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
13 of 13 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
G50
Purchase Order Identification G50
pos 020
Required
max —
G62
Date Time G62
pos 050
Optional
max 10
NTE
Note Special Instruction NTE
pos 060
Optional
max 20
G66
Transportation Instructions G66
pos 070
Optional
max —
0100 Looprequired
N1
Name N1
pos 090
Required
max —
N3
Address Information N3
pos 110
Optional
max 2
N4
Geographic Location N4
pos 120
Optional
max —
DETAIL
0300 Looprequired
G68
Line Item Detail Product G68
pos 010
Required
max —
G69
Line Item Detail Description G69
pos 020
Optional
max 5
0330 Looprepeats 10
G72
Allowance Or Charge G72
pos 120
Required
max —
SUMMARY
G76
Total Purchase Order G76
pos 010
Required
max —
SE
Transaction Set Trailer SE
pos 020
Optional
max —
Validate a 875
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