850 FM Non-Food Domestic Purchase Order - Kroger EDI

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Fred Meyer GroupDTMDate/Time ReferencePos: 150 Max: 10Heading - OptionalLoop: N/A Elements: 2User Option (Usage): Must useElement Summary:Ref Id Element Name Req Type Min/Max UsageDTM01 374 Date/Time Qualifier M ID 3/3 Must useCode Name001 Cancel After002 Delivery Requested010 Requested Ship015 Promotion StartDTM02 373 Date C DT 8/8 Must useN9Reference IdentificationPos: 295 Max: 1Heading - OptionalLoop: N9 Elements: 2User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageN901 128 Reference Identification Qualifier M ID 2/3 Must useCode NameZZMutually DefinedN902 127 Reference IdentificationConstant "COMMENTS".C AN 1/30 Must useMSGMessage TextPos: 300 Max: 1000Heading - OptionalLoop: N9 Elements: 1User Option (Usage): UsedThis segment will contain any text clauses for the agreement referenced in the previous N9 segment.Element Summary:Ref Id Element Name Req Type Min/Max UsageMSG01 933 Free-Form Message Text M AN 1/264 Must useX12 4010 850.ecs 4 08/08/2005
N1NameFred Meyer GroupPos: 310 Max: 1Heading - OptionalLoop: N1 Elements: 4User Option (Usage): Must useElement Summary:Ref Id Element Name Req Type Min/Max UsageN101 98 Entity Identifier Code M ID 2/3 Must useCode NameBOBroker or Sales OfficeOnly present in DSD purchase orders.BTBill-to-PartyN103=9 and N104=0079088090000BYBuying Party (Purchaser)Only present in non pack-by-store purchase orders.N103=9 and N104=0079088090000STShip ToN103=9 and N104=DUNS +4. The base DUNS is the Kroger division. The +4 suffix is a 4digit location code. For a full ship-to listing, please visit the Location (DUNS) tab on ourwebsite, http://edi.kroger.com.VNVendorOnly present in DSD purchase orders.N102 93 Name C AN 1/60 Must useN103 66 Identification Code Qualifier C ID 1/2 UsedCode Name9 D-U-N-S+4, D-U-N-S Number with Four Character SuffixN104 67 Identification Code C AN 2/80 UsedN2Additional Name InformationPos: 320 Max: 2Heading - OptionalLoop: N1 Elements: 1User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageN201 93 Name M AN 1/60 Must useN3Address InformationPos: 330 Max: 2Heading - OptionalLoop: N1 Elements: 2User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageN301 166 Address Information M AN 1/55 Must useN302 166 Address Information O AN 1/55 UsedN4Geographic LocationPos: 340 Max: >1Heading - OptionalLoop: N1 Elements: 4User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageN401 19 City Name O AN 2/30 Must useN402 156 State or Province Code O ID 2/2 Must useN403 116 Postal Code O ID 3/15 Must useN404 26 Country Code O ID 2/3 UsedX12 4010 850.ecs 5 08/08/2005
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850 FM Non-Food Domestic Purchase Order - Kroger EDI

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