Krogers EDI Portal

The Krogers EDI program trades the 812 Credit / Debit Adjustment, 820 Remittance Advice, 824 Application Advice, 875 Purchase Order (PO), 880 Invoice, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Krogers transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Krogers EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

CompanyQual and IdISA-15ISA-16Seg Term
Krogers08*9254110060 P>~

Krogers Mapping Specifications and Implementation Guidelines
Translate Krogers EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
812 SpecsPDF812 Credit/Debit Adjustment 5010UCS
820 SpecsPDF820 Check Payment 5010UCS
824 SpecsPDF824 Application Advice 5010UCS
875 SpecsPDF875 Purchase Order 4010UCS
875 SpecsPDF875 Purchase Order 4010UCS (DSD)
875 SpecsPDF875 Purchase Order 5010UCS
875 SpecsPDF875 Purchase Order 5010UCS (DSD)
880 SpecsPDF880 Invoice 4010UCS
880 SpecsPDF880 Invoice 5010UCS

Solutions:
Do you need to transact EDI with Krogers? Are you looking to exchange documents with Krogers using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Krogers transactions directly into your ERP and TMS systems. Even small companies can trade with Krogers using an EDI Web Browser solution.


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