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EDI Programs & Requirements
S.NO Envelope Information UCS & X12 (Direct store delivery) UCS & X12(Warehouse delivery) UCS & X12(Freight carriers)
1 Prod ISA ID 9255570000 047279351 3145922045HT
2 Prod ISA qualifier 08 01 12
3 Prod GS ID 9255570000 047279351 3145922045HT
HarrisTeeter*
# Programs Requirements Documents Involved Version Standards Locations DUNS
1 Delivery/Return Base Record - 894 4010 UCS -
2 Grocery Products Warehouse Purchase Order - 875 5010 UCS -
3 Grocery Products Warehouse Purchase Order - 875 4010 UCS -
4 Grocery Products Purchase Order - SoftGrocer - 875 4010 UCS -
5 Purchase Order Change - 860 5010 VICS -
6 Ship/Notice Manifest - 856 5010 UCS -
7 Grocery Products Purchase Order Change - 876 5010 UCS -
8 Invoice - 810 5010 X12 -
9 DSD Store Purchase Order - 850 5010 X12 -
10 Warehouse Purchase Order - 850 5010 X12 -
11 Grocery Products Invoice - 880 5010 UCS -
12 Product activity data - 852 4030 UCS and X12 -
13 Purchase Order Acknowledgement - 855 5010 X12 -
14 Delivery/Return Acknowledgment or Adjustment - 895 5010 UCS and X12 -
15 Freight Invoice - 210 4020 X12 -
16 Freight Carrier Load Tender - 204 4030 X12 -
17 Freight Carrier Shipment Status - 214 4010 X12 -

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