WinCo
/
Grocery Products Invoice
  • Specification
  • EDI Inspector
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X12 880 Grocery Products Invoice

X12 Release 4010
Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI sample
  • Sample 1
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
G01
020
Invoice Identification
Max use 1
Required
N9
030
Reference Identification
Max use 10
Optional
G62
050
Date/Time
Max use 5
Required
NTE
060
Note/Special Instruction
Max use 20
Optional
G27
070
Carrier Detail
Max use 5
Required
G23
080
Terms of Sale
Max use 20
Required
G25
090
F.O.B. Information
Max use 1
Required
0100 Loop
0200 Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
GP
Grocery Products Invoice (880)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
880
Grocery Products Invoice
ST-02
329
Transaction Set Control Number
Required
Numeric (N0)
Min 4Max 9
G01
020
Heading > G01

Invoice Identification

RequiredMax use 1
Example
Required
Date (DT)
CCYYMMDD format
G01-02
76
Invoice Number
Required
String (AN)
Min 1Max 22
Optional
Date (DT)
CCYYMMDD format
G01-04
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Usage notes
N9
030
Heading > N9

Reference Identification

OptionalMax use 10
Example
At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
N9-01
128
Reference Identification Qualifier
Optional
Identifier (ID)
Min 2Max 3
N9-02
127
Reference Identification
Optional
String (AN)
Min 1Max 30
N9-03
369
Free-form Description
Optional
String (AN)
Min 1Max 45
G62
050
Heading > G62

Date/Time

RequiredMax use 5
Example
G62-01
432
Date Qualifier
Required
Identifier (ID)
11
Shipped on This Date
Required
Date (DT)
CCYYMMDD format
NTE
060
Heading > NTE

Note/Special Instruction

OptionalMax use 20
Example
NTE-01
363
Note Reference Code
Required
Identifier (ID)
INV
Invoice Instruction
NTE-02
352
Description
Required
String (AN)
Min 1Max 80
G27
070
Heading > G27

Carrier Detail

RequiredMax use 5
Example
At least one of Standard Carrier Alpha Code (G27-04) or Routing (G27-05) is required
G27-01
91
Transportation Method/Type Code
Required
Identifier (ID)
H
Customer Pickup
M
Motor (Common Carrier)
G27-04
140
Standard Carrier Alpha Code
Optional
Identifier (ID)
Min 2Max 4
G27-05
387
Routing
Optional
String (AN)
Min 1Max 35
G23
080
Heading > G23

Terms of Sale

RequiredMax use 20
Example
G23-01
336
Terms Type Code
Required
Identifier (ID)
01
Basic
G23-02
333
Terms Basis Date Code
Required
Identifier (ID)
2
Delivery Date
G23-03
282
Terms Start Date
Optional
Date (DT)
CCYYMMDD format
G23-04
283
Terms Due Date Qualifier
Optional
Identifier (ID)
Min 2Max 2
G23-05
338
Terms Discount Percent
Optional
Decimal number (R)
Min 1Max 6
G23-06
370
Terms Discount Due Date
Optional
Date (DT)
CCYYMMDD format
G23-07
351
Terms Discount Days Due
Optional
Numeric (N0)
Min 1Max 3
G23-08
446
Terms Net Due Date
Optional
Date (DT)
CCYYMMDD format
G23-09
386
Terms Net Days
Required
Numeric (N0)
Min 1Max 3
G23-10
362
Terms Discount Amount
Optional
Numeric (N2)
Min 1Max 12
G25
090
Heading > G25

F.O.B. Information

RequiredMax use 1
Example
G25-01
146
Shipment Method of Payment
Required
Identifier (ID)
CC
Collect
PB
Customer Pick-up/Backhaul
PP
Prepaid (by Seller)
G25-02
433
F.O.B. Point Code
Required
Identifier (ID)
02
Destination
03
Plant or Producing Location
04
Point of Origin
0100 Loop
RequiredMax 10
N1
100
Heading > 0100 Loop > N1

Name

RequiredMax use 1
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
BT
Bill-to-Party
RE
Party to receive commercial invoice remittance
ST
Ship To
Required
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
1
D-U-N-S Number, Dun & Bradstreet
9
D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
N3
120
Heading > 0100 Loop > N3

Address Information

RequiredMax use 2
Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55
Usage notes
N4
130
Heading > 0100 Loop > N4

Geographic Location

RequiredMax use 1
Example
N4-01
19
City Name
Required
String (AN)
Min 2Max 30
N4-02
156
State or Province Code
Required
Identifier (ID)
Min 2Max 2
N4-03
116
Postal Code
Required
Identifier (ID)
Min 3Max 15
N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3
0100 Loop end
0200 Loop
OptionalMax 100
G72
140
Heading > 0200 Loop > G72

Allowance or Charge

RequiredMax use 1
Example
G72-01
340
Allowance or Charge Code
Required
Identifier (ID)
4
Fuel Allowance
40
Slip Sheet Unloading Allowance
47
Price and Marketing Allowance
50
Lump Sum
53
Freight Allowance
54
Pick-up Allowance
58
Unsaleable Merchandise Allowance
62
Freshness/Leaker Allowance
95
Swell
503
Special Handling
504
Freight
514
Surcharge
525
Deposit Charge - Resale Item
560
Equipment Rental Charge
561
Equipment Service Charge
G72-02
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
02
Off Invoice
06
Charge to be Paid by Customer
G72-08
360
Allowance or Charge Total Amount
Required
Numeric (N2)
Min 1Max 17
G73
150
Heading > 0200 Loop > G73

Allowance or Charge Description

RequiredMax use 10
Example
G73-01
369
Free-form Description
Optional
String (AN)
Min 1Max 45
0200 Loop end
Heading end

Detail

0300 Loop
OptionalMax 9999
G17
010
Detail > 0300 Loop > G17

Item Detail - Invoice

RequiredMax use 1
Example
If either Product/Service ID Qualifier (G17-05) or Product/Service ID (G17-06) is present, then the other is required
G17-01
358
Quantity Invoiced
Required
Decimal number (R)
Min 1Max 10
G17-02
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
CA
Case
LB
Pound
PL
Pallet/Unit Load
G17-03
237
Item List Cost
Required
Decimal number (R)
Min 1Max 9
Usage notes
G17-04
438
U.P.C. Case Code
Required
String (AN)
Min 12Max 12
Usage notes
G17-05
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IN
Buyer's Item Number
G17-06
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
G69
020
Detail > 0300 Loop > G69

Line Item Detail - Description

RequiredMax use 5
Example
G69-01
369
Free-form Description
Required
String (AN)
Min 1Max 45
G20
040
Detail > 0300 Loop > G20

Item Packing Detail

OptionalMax use 1
Usage notes
Example
If either Size (G20-02) or Unit or Basis for Measurement Code (G20-03) is present, then the other is required
Optional
Numeric (N0)
Min 1Max 6
Optional
Decimal number (R)
Min 1Max 8
G20-03
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
Min 2Max 2
Usage notes
0310 Loop
OptionalMax 100
G72
070
Detail > 0300 Loop > 0310 Loop > G72

Allowance or Charge

RequiredMax use 1
Example
G72-01
340
Allowance or Charge Code
Required
Identifier (ID)
5
Allowance Non-Performance
51
Trade Discount
80
Combination Performance and Non-performance
90
Performance Allowance
G72-02
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
02
Off Invoice
G72-05
359
Allowance or Charge Rate
Required
Decimal number (R)
Min 1Max 15
G73
080
Detail > 0300 Loop > 0310 Loop > G73

Allowance or Charge Description

OptionalMax use 10
Example
G73-01
369
Free-form Description
Optional
String (AN)
Min 1Max 45
0310 Loop end
0300 Loop end
Detail end

Summary

G31
010
Summary > G31

Total Invoice Quantity

RequiredMax use 1
Example
If either Weight (G31-03) or Unit or Basis for Measurement Code (G31-04) is present, then the other is required
If either Volume (G31-05) or Unit or Basis for Measurement Code (G31-06) is present, then the other is required
G31-01
382
Number of Units Shipped
Required
Decimal number (R)
Min 1Max 10
G31-02
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
Min 2Max 2
G31-03
81
Weight
Optional
Decimal number (R)
Min 1Max 10
G31-04
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
Min 2Max 2
G31-05
183
Volume
Optional
Decimal number (R)
Min 1Max 8
G31-06
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
Min 2Max 2
G33
020
Summary > G33

Total Dollars Summary

RequiredMax use 1
Example
G33-01
610
Amount
Required
Numeric (N2)
Min 1Max 15
Usage notes
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N0)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
EDI Samples

Sample 1

ISA*00* *00* *01*SUPL_ISA_ID *08*WAREUSB *230404*1445*U*00401*000001097*0*P*>~
GS*GP*SUPL_GS_ID*5035816100*20230404*1445*000001097*T*004010UCS~
ST*880*3613~
G01*20230425*SUPL_INV*20230304*WINCO_PO~
G62*11*20231025~
G27*M***SCAC*TRUCK~
G23*01*2***2*20131025*10*20131107*21*218953******~
G25*PP*02~
N1*BT*WINCO FOODS, LLC*9*0098263140001~
N3*P.O. BOX 5756~
N4*BOISE*ID*83707~
N1*ST*WINCO DIST CENTER-MEAT*9*0098263149104~
N3*2390 E. FREIGHT ST.~
N4*BOISE*ID*83716~
N1*RE*Supplier name*9*Supplier RE Duns~
N3*P.O. BOX 12345~
N4*LOS ANGELES*CA*90074-2292~
G72*54*02******-64147~
G73*Pickup Allowance~
G17*418.6*CA*2.59*12_digit_UPC*IN*WinCo_Item_#~
G69*ITEM DESCRIPTION HERE~
G20*3*4.5*OZ~
G72*5*02***-5.5~
G17*418.6*CA*2.59*12_digit_UPC*IN*WinCo_Item_#~
G69*ITEM DESCRIPTION HERE~
G20*300~
G72*5*02***-5.5~
G31*652*CA*39562*LB~
G33*10947660~
SE*28*3613~
GE*1*000001097~
IEA*1*000001097~

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