The EDI 875
transaction set is a Grocery Products Purchase Order. This is the electronic form of a paper PO, used specifically by grocery wholesalers and retailers for the placement of orders for finished goods from their suppliers.
Like the 850 Purchase Order
, the 875 transaction includes all of the information required for the order, such as:
- Item description including units or other basis of measurement
- Item quantity to be delivered
- Price and total cost
- Shipping instructions
The 875 PO is not to be used for purchase order changes or acknowledgments. The 860 Purchase Order Change Request
is used to submit changes to a previously sent PO. Following receipt of an 875, a supplier should transmit an 855 Purchase Order Acknowledgment
to the trading partner to confirm the PO was successfully received.
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This X12 Transaction Set contains the format establishes the data contents of the Grocery Products Purchase Order Transaction Set (875) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to provide for customary and established grocery industry practice relative to the placement of purchase orders for finished goods in a retail or wholesale consumer market. This standard can be used by a retailer or wholesaler organization to request delivery of finished goods from a broker or supplier organization. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information.