What is an EDI 875 Grocery Products Purchase Order?

EDI 875 transaction set is useful in providing customary and established industry practices of grocery related to placement of the purchase orders for finished goods in the wholesale or retail consumer market. A wholesaler or retailer organization can also use this for requesting delivery of the finished goods by a supplier or a broker.

The data contents and format of EDI 875 Grocery Products Purchase Order are used for the electronic interchange of information. It is divided into various segments and data elements.

Workflow for the Exchange of an EDI 875 Grocery Products Purchase Order

EDI 875 falls under the category of X12M Supply Chain transaction set. This transaction is used to make requests for delivery of finished goods by a supplier or a broker on behalf of a wholesaler or a retailer.

EDI 875 is not useful in conveying any changes in the purchase order or acknowledgment information of purchase order.

Stay EDI Compliant with EDI Connect

With a built-in message parser, validator, and transaction builder, EDIConnect can handle transaction sets in X12, EDIFACT, and HL7 formats. This helps businesses easily exchange EDI documents with their trading partners, allowing them to stay EDI compliant. Using EDIConnect, users can automate file uploads and downloads, create workflows, and transform files into the required format to streamline the process.

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