Grocery Products Warehouse Purchase Order 004010 ... - Kroger EDI

1/11/05 Grocery Products Purchase Order - 875Code Name2 Exchange PalletsG6604 400 Unit Load Option Code O ID 2/2 UsedCode Name01 PalletizedG6605 387 RoutingO AN 1/35 UsedRalphs will send either, “Other-Motor Truck”or “Back-Haul”G6606 433 F.O.B. Point CodeO ID 2/2 UsedRalphs only will sendCode Name02 Destination04 Point of OriginN1NameUser Option (Usage): Must useElement Summary:Pos: 090 Max: 1Heading - MandatoryLoop: 0100 Elements: 4Ref Id Element Name Req Type Min/Max UsageN101 98 Entity Identifier CodeM ID 2/3 Must useKroger will send BT,VN,ST. Ralphs will sendan additional N1 using “WH”Code NameBT Bill-to-PartyST Ship ToVN VendorWH WarehouseN102 93 Name C AN 1/60 UsedN103 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 Must useN3Address InformationPos: 110 Max: 2Heading - OptionalLoop: 0100 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 InformationO AN 1/55 UsedRalphs will not send a N302N4Geographic LocationPos: 120 Max: 1Heading - OptionalLoop: 0100 Elements: 4User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageN401 19 City Name O AN 2/30 UsedN402 156 State or Province Code O ID 2/2 UsedN403 116 Postal Code O ID 3/15 UsedN404 26 Country CodeO ID 2/3 UsedRalphs will not send a N404875N.ecs/875N.rtf/875N.pdf 4