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

1/11/05 Grocery Products Purchase Order - 875G7007 441 Tax Exempt CodeKroger will not send. Ralphs will send thiselementCode Name1 Yes (Tax Exempt)2 No (Not Tax Exempt)G7009 416 Pallet Block and TiersKroger will not send. Ralphs will send thiselementG72Allowance or ChargeO ID 1/1 UsedO N0 6/6 UsedPos: 060 Max: 1Detail - OptionalLoop: 0310 Elements: 4User Option (Usage): UsedElement Summary:Ref Id Element Name Req Type Min/Max UsageG7201 340 Allowance or Charge Code M ID 1/3 Must useCode5NameAllowance Non-Performance51 Trade Discount52 Quantity Discount54 Pick-up Allowance80 Combination Performance and Non-performance90 Performance Allowance97 Cents Off501 Taxes504 FreightG7202 331 Allowance or Charge Method of Handling M ID 2/2 Must useCodeCode Name01 Bill Back02 Off Invoice06 Charge to be Paid by CustomerG7205 359 Allowance or Charge RateC R4 1/15 UsedKroger & Ralphs sends a (-) sign if theallowance is to be subtracted from the p.o.Totals for Ralphs will not reflect discounts inG7608G7208 360 Allowance or Charge Total AmountDescription: Total dollar amount for theallowance or chargeC N2 1/15 UsedG73User Option (Usage): UsedElement Summary:Allowance or ChargeDescriptionPos: 070 Max: 10Detail - OptionalLoop: 0310 Elements: 1Ref Id Element Name Req Type Min/Max UsageG7301 369 Free-form DescriptionKroger does not support. Ralphs will sendthis element.M AN 1/45 Must use875N.ecs/875N.rtf/875N.pdf 6