Invoice 004010 X12 - Kroger EDI

01/11/05 Invoice - 810CTTTransaction TotalsPos: 070 Max: 1Summary - OptionalLoop: N/A Elements: 1User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageCTT01 354 Number of Line Items M N0 1/6 UsedDATA SAMPLEBIG*20040206*0090177071*20040203*73576~N1*BT*DILLONHUTCHINSON*9*0069428820000~N3*2700 E. 4TH STREET~N4*HUTCHINSON*KS*67501~N1*ST*DILLONHUTCHINSON*9*0069428820002~N3*2700 E. 4TH STREET~N4*HUTCHINSON*KS*67501~N1*VN*My Food*9*1234567890000~N3*Unit 123 P.O Box 1234~N4*DALLAS*OR*972108~N1*RE*My Food*9*1234567890000~N3*P.O Box 1234~N4*Tibit*OR*97210~ITD*08*3*2*20040216*10*20040221*15*2167~DTM*011*20040206~FOB*PP~IT1*001*105*CA*10.53**UA*001111111111~PID*F****BROWN GRAVY ~TDS*108354*108354*106187~SAC*A*I410***-2211*******02***Spoils %~ISS*105*CA*1039.5*lb~CTT*1~ Number of Line Items810N.ecs/810N.rft/810N.pdf 8