EDI Programs & Requirements
S.NO |
Envelope Information |
UCS & X12 |
1 |
Versions |
5010 |
2 |
Qualifier |
ZZ |
3 |
ISA ID |
KROGER |
4 |
GS ID |
KROGER |
Kroger Modernized Systems |
# |
Programs |
Requirements |
Documents Involved |
Version |
Standards |
Locations DUNS |
1 |
Purchase Order |
- |
850 |
5010 |
X12 |
- |
2 |
Grocery products warehouse Purchase Order |
- |
875 |
5010 |
UCS |
- |
3 |
Purchase Order change request |
- |
860 |
5010 |
X12 |
- |
4 |
Grocery products Purchase Order change |
- |
876 |
5010 |
UCS |
- |
5 |
Purchase Order Acknowledgement |
- |
855 |
5010 |
X12 & UCS |
- |
6 |
Invoice |
- |
810
| 5010 |
X12 |
- |
7 |
Grocery Products Invoice |
- |
880 |
5010 |
UCS |
- |
8 |
Application Advice |
- |
824 |
5010 |
X12 & UCS |
- |
9 |
Warehouse Shipping Order (VMI) |
Business overview |
855 |
5010 |
X12 & UCS |
- |
10 |
Product activity data |
- |
852 |
5010 |
X12 & UCS |
- |
11 |
Planning Schedule with release capability |
- |
830 |
5010 |
X12 & UCS |
- |
12 |
Ship Notice/Manifest |
- |
856 |
5010 |
X12 & UCS |
- |