880 Grocery Products Invoice
WinCo · X12 004010
WinCo’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
21 of 21 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
G01
Invoice Identification G01
pos 020
Required
max —
N9
Reference Identification N9
pos 030
Optional
max 10
G62
Date Time G62
pos 050
Required
max 5
NTE
Note Special Instruction NTE
pos 060
Optional
max 20
G27
Carrier Detail G27
pos 070
Required
max 5
G23
Terms Of Sale G23
pos 080
Required
max 20
G25
Fob Information G25
pos 090
Required
max —
0100 Looprepeats 10required
N1
Name N1
pos 100
Required
max —
N3
Address Information N3
pos 120
Required
max 2
N4
Geographic Location N4
pos 130
Required
max —
0200 Looprepeats 100
G72
Allowance Or Charge G72
pos 140
Required
max —
G73
Allowance Or Charge Description G73
pos 150
Required
max 10
DETAIL
0300 Looprepeats 9999
G17
Item Detail Invoice G17
pos 010
Required
max —
G69
Line Item Detail Description G69
pos 020
Required
max 5
G20
Item Packing Detail G20
*G20 segment is required only if Pack/Size data is available to send.
pos 040
Optional
max —
0310 Looprepeats 100
G72
Allowance Or Charge G72
pos 070
Required
max —
G73
Allowance Or Charge Description G73
pos 080
Optional
max 10
SUMMARY
G31
Total Invoice Quantity G31
pos 010
Required
max —
G33
Total Dollars Summary G33
pos 020
Required
max —
SE
Transaction Set Trailer SE
pos 030
Optional
max —
Validate a 880
Paste or upload a document and check it against WinCo’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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