| S.NO | Envelope Information | UCS & X12 |
|---|---|---|
| 1 | Versions | 5010 |
| 2 | Qualifier | ZZ |
| 3 | Production ISA ID and GS ID | KROGERIMPORT |
| 4 | Test ISA ID and GS ID | KROGERIMPORTTST |
| Kroger Imports Group | ||||||
| # | Programs | Requirements | Documents Involved | Version | Standards | Locations DUNS |
|---|---|---|---|---|---|---|
| 1 | Purchase order | - | EDI850 | 5010 | X12 | Kroger Imports - Ship to and Bill to Address list |
| 2 | Purchase Order Change | - | EDI860 | 5010 | X12 | Kroger Imports - Ship to and Bill to Address list |
| 3 | Warehouse Purchase Order | - | EDI940 | 5010 | X12 | Kroger Imports - Ship to and Bill to Address list |
| 3 | Functional Acknowledgement | - | EDI997 | 5010 | X12 | - |
