850 FM Non-Food Domestic Purchase Order - Kroger EDI

Fred Meyer GroupFOBF.O.B. Related InstructionsPos: 080 Max: >1Heading - OptionalLoop: N/A Elements: 1User Option (Usage): Must useElement Summary:Ref Id Element Name Req Type Min/Max UsageFOB01 146 Shipment Method of Payment M ID 2/2 Must useCode NameCCCollectDFDefined by Buyer and SellerPOPrepaid OnlyPPPrepaid (by Seller)CSHSales RequirementsPos: 110 Max: 5Heading - OptionalLoop: N/A Elements: 1User Option (Usage): Must useElement Summary:Ref Id Element Name Req Type Min/Max UsageCSH01 563 Sales Requirement Code O ID 1/2 Must useCode NameNNo Back OrderYBack Order if Out of StockITDTerms of Sale/Deferred Terms ofSalePos: 130 Max: >1Heading - OptionalLoop: N/A Elements: 8User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageITD01 336 Terms Type Code O ID 2/2 Must useCode Name01 BasicITD02 333 Terms Basis Date Code O ID 1/2 Must useCode Name1 Ship Date2 Delivery Date3 Invoice DateITD03 338 Terms Discount Percent O R 1/6 UsedITD04 370 Terms Discount Due Date C DT 8/8 UsedITD05 351 Terms Discount Days Due C N0 1/3 UsedITD06 446 Terms Net Due Date O DT 8/8 UsedITD07 386 Terms Net Days O N0 1/3 UsedITD12 352 Description O AN 1/80 UsedX12 4010 850.ecs 3 08/08/2005