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Grocery Products Purchase Order - 875

Grocery Products Purchase Order - 875 2025

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The document is a detailed purchase order for grocery products, identified as 'Purchase Order - 875'. It outlines the structure and required segments for processing the order, including identification, contact information, date/time details, special instructions, transportation instructions, party identification, and line item details. The document specifies mandatory and optional elements within each segment and provides examples of data formats used in the purchase order.

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What is a 850 file type?

An EDI 850 is a type of electronic data interchange transaction set that contains details about an order. Also known as an electronic purchase order, an EDI 850 is usually sent to a vendor as the first step in the ordering process.

What is an 875 EDI document?

What is an EDI 875? EDI 875 is a type of electronic data interchange transaction, which is used specifically in the grocery industry. Similar to an EDI 850 Purchase Order, EDI 875 enables a grocer or retailer to order goods from a manufacturer, wholesaler, or other supplier.

What is the difference between 850 and 875?

Difference Between EDI 850 and 875? EDI 875 and EDI 850 are two different transaction sets that are used in electronic data interchange (EDI) to exchange business documents between trading partners. Unlike the 850, EDI 875 transaction set is used to place orders for grocery products specifically.

What is EDI 875?

EDI 875 is a type of electronic data interchange transaction, which is used specifically in the grocery industry. Similar to an EDI 850 Purchase Order, EDI 875 enables a grocer or retailer to order goods from a manufacturer, wholesaler, or other supplier.

What is 850 in EDI?

The EDI 850 (EDIFACT ORDERS) is a purchase order sent from a buyer to a seller requesting goods or services. This document allows buyers to place orders electronically rather than through email, fax or phone calls. The electronic purchase order outlines what products buyers want to order and in what quantities.

What is the difference between 850 and 860 EDI?

The Purchase Order (850) is used to communicate order information to the vendor. The Purchase Order Change Request (860) is used to communicate order changes to the vendor.

Grocery Products Purchase Order - 875 2025

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