Invoice 004010 X12 - Kroger EDI

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01/11/05 Invoice - 810FOB F.O.B. Related InstructionsUser Option (Usage): UsedElement Summary:Pos: 150 Max: 1Heading - OptionalLoop: N/A Elements: 3Ref Id Element Name Req Type Min/Max UsageFOB01 146 Shipment Method of PaymentM ID 2/2 Must useFOB must be sent in header levelCode NameCC CollectPB Customer Pick-up/BackhaulPP Prepaid (by Seller)FOB02 309 Location Qualifier X ID 1/2 Must UseCode NameDE Destination (Shipping)OR Origin (Shipping Point)PL PlantFOB03 352 Description O AN 1/80 UsedIT1 Baseline Item Data (Invoice)User Option (Usage): UsedElement Summary:Pos: 010 Max: 1Detail - OptionalLoop: IT1 Elements: 7Ref Id Element Name Req Type Min/Max UsageIT102 358 Quantity Invoiced X R 1/10 Must UseIT103 355 Unit or Basis for Measurement Code X ID 2/2 Must UseIT104 212 Unit Price X R 1/17 Must UseIT106 235 Product/Service ID QualifierIT110 must contain a valid Enterprise/PeytonUPC if “UA” is used in the IT106.X ID 2/2 Must UseIT101 should represent total weight to beinvoicedIT102 should be sent as LBIT110 REQUIRED when IT102 is other thanCA, send # of casesIT110 should be CA QualifierCode NameUA U.P.C./EAN Case Code (2-5-5)IT107 234 Product/Service ID = 2-5-5 X AN 1/48 Must UseIT108 235 Product/Service ID Qualifier X ID 2/2 UsedIT109 234 Product/Service ID X AN 1/48 UsedIT3Additional Item DataPos: 030 Max: 5Detail - OptionalLoop: IT1 Elements: 2User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageIT301 382 Number of Units Shipped X R 1/10 Used810N.ecs/810N.rft/810N.pdf 4
01/11/05 Invoice - 810IT302 355 Unit or Basis for Measurement CodeIT302 is used when the unti or basis formeasurement code shipped, differs from theunit or basis for measurement code invoice inIT103.TXITax InformationX ID 2/2 UsedPos: 040 Max: 10Detail - OptionalLoop: IT1 Elements: 4User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageTXI01 963 Tax Type Code M ID 2/2 Must useTXI02 782 Monetary Amount X R 1/18 UsedTXI03 954 Percent X R 1/10 UsedTXI08 828 Dollar Basis For Percent O R 1/9 UsedPIDProduct/Item DescriptionPos: 060 Max: 1Detail - OptionalLoop: PID Elements: 2User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsagePID01 349 Item Description Type M ID 1/1 Must usePID05 352 Description X AN 1/80 Must UsePO4Item Physical DetailsPos: 100 Max: 1Detail - OptionalLoop: IT1 Elements: 3User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsagePO401 356 Pack O N0 1/6 UsedPO402 357 Size X R 1/8 UsedPO403 355 Unit or Basis for Measurement CodePO4 required information is not contained inthe PID05X ID 2/2 UsedREFReference IdentificationPos: 120 Max: >1Detail - OptionalLoop: IT1 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 UsedSAC Service, Promotion,Allowance, or ChargeInformationPos: 180 Max: 1Detail - OptionalLoop: SAC Elements: 10User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageSAC01 248 Allowance or Charge Indicator M ID 1/1 Must use810N.ecs/810N.rft/810N.pdf 5
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Invoice 004010 X12 - Kroger EDI

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