Invoice 004010 X12 - Kroger EDI

01/11/05 Invoice - 810Code NameAAllowanceCChargeSAC02 1300 Service, Promotion, Allowance, or Charge X ID 4/4 Must UseCodeSAC05 610 Amount O N2 1/15 UsedSAC06 378 Allowance/Charge Percent Qualifier X ID 1/1 UsedSAC07 332 Percent X R 1/6 UsedSAC08 118 Rate = if an allowance the rate should be O R 1/9 Usednegative (-)SAC09 355 Unit or Basis for Measurement Code X ID 2/2 UsedSAC10 380 QuantityX R 1/15 UsedIf SAC01 is ‘A’ or ‘C’ then at least one of theSAC05, SAC06 & SAC07 or SAC08 isrequired. SAC05 must have a minus sign ifSAC01 contains an “A” allowance. IF SAC07is present then SAC06, SAC09 and SAC10are also required. SAC09 will need to be“DO” for Dollar Basis AmountSAC12 331 Allowance or Charge Method of Handling O ID 2/2 UsedCodeCode Name02 Off Invoice06 Charge to be Paid by CustomerSAC15 352 Description X AN 1/80 UsedTDSUser Option (Usage): Must useElement Summary:Total Monetary ValueSummaryPos: 010 Max: 1Summary - MandatoryLoop: N/A Elements: 3Ref Id Element Name Req Type Min/Max UsageTDS01 610 Amount = Ralphs expect the Gross Amount M N2 1/15 Must useall others expect the Net amount.TDS02 610 Amount O N2 1/15 Must UseTDS03 610 AmountPrefer the elements TDS02 and TDS03 besentO N2 1/15 Must UseTXITax InformationPos: 020 Max: 10Summary - OptionalLoop: N/A 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 UsedCAD Carrier DetailUser Option (Usage): UsedElement Summary:Pos: 030 Max: 1Summary - OptionalLoop: N/A Elements: 2810N.ecs/810N.rft/810N.pdf 6