875 Grocery Products Purchase Order
Wakefern · X12 003040
Wakefern’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
13 of 13 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
G50
Purchase Order Identification
pos 020
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 LoopVNvariant 1 of 2required
N1
VN
pos 090
Required
max —
N4
Geographic Location
pos 120
Optional
max —
N1 LoopBTvariant 2 of 2required
N1
BT
pos 090
Required
max —
DETAIL
G68 Loop
G68
Line Item Detail - Product
pos 010
Optional
max —
G72 Loop
G72
Allowance or Charge
pos 060
Optional
max —
SUMMARY
G76
Total Purchase Order
pos 010
Required
max —
SE
Transaction Set Trailer
pos 020
Required
max —
Validate a 875
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