Invoice 004010 X12 - Kroger EDI

01/11/05 Invoice - 810BIGUser Option (Usage): Must useElement Summary:Beginning Segment forInvoicePos: 020 Max: 1Heading - MandatoryLoop: N/A Elements: 4Ref Id Element Name Req Type Min/Max UsageBIG01 373 Date = Invoice Date M DT 8/8 Must useBIG02 76 Invoice Number M AN 1/22 Must useBIG03 373 Date – Purchase order date O DT 8/8 Must useBIG04 324 Purchase Order Number6 digit po number for Ralphs, all others 5digitsO AN 1/22 Must useREFReference Identification810N.ecs/810N.rft/810N.pdf 2Pos: 050 Max: 12Heading - OptionalLoop: N/A Elements: 2User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageREF01 128 Reference Identification Qualifier M ID 2/3 Must useREF02 127 Reference Identification X AN 1/30 UsedN1NameUser Option (Usage): UsedElement Summary:Pos: 070 Max: 1Heading - OptionalLoop: N1 Elements: 6Ref Id Element Name Req Type Min/Max UsageN101 98 Entity Identifier CodeM ID 2/3 Must useRalphs must have the vendor remittanceinformationCode NameBT Bill-to-PartyRE Party to receive commercial invoice remittanceSF Ship FromST Ship ToN102 93 Name X AN 1/60 Must useN103 66 Identification Code Qualifier X ID 1/2 Must useCode Name9 D-U-N-S+4, D-U-N-S Number with Four Character SuffixN104 67 Identification Code X AN 2/80 UsedN105 706 Entity Relationship CodeO ID 2/2 UsedAll valid standard codes are used.N106 98 Entity Identifier CodeAll valid standard codes are used.O ID 2/3 UsedN3Address InformationPos: 090 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 use