894 Delivery/Return Base Record 005010 UCS & X12 - Kroger EDI

08/27/09 Delivery/Return Base Record - 894G72User Option (Usage): UsedElement Summary:Allowance or ChargePos: 0100 Max: 20Summary - OptionalLoop: N/A Elements: 7Ref Id Element Name Req Type Min/Max UsageG7201 340 Allowance or Charge CodeM ID 1/3 Must useAll valid standard codes are used.G7202 331 Allowance or Charge Method of Handling M ID 2/2 Must useCodeAll valid standard codes are used.All values are interpreted as allowanceexcept”06” charge and “15” information only –not used in calculating net.G7205 359 Allowance or Charge Rate X R 1/15 UsedG7206 339 Allowance or Charge Quantity X R 1/10 UsedG7208 360 Allowance or Charge Total Amount X N2 1/15 UsedG7209 332 Percent, Decimal Format X R 1/6 UsedG7210 828 Dollar Basis For Percent X R 1/9 UsedG23Terms of SalePos: 0200 Max: 20Summary - OptionalLoop: N/A Elements: 15User Option (Usage): Used - – Used for verification during pilot only. Terms used by production processing aredefined on Kroger’s (VNDS) system.Element Summary:Ref Id Element Name Req Type Min/Max UsageG2301 336 Terms Type CodeM ID 2/2 Must useAll valid standard codes are used.G2302 333 Terms Basis Date CodeM ID 1/2 Must useAll valid standard codes are used.G2303 282 Terms Start Date O DT 8/8 UsedG2305 338 Terms Discount Percent O R 1/6 UsedG2306 370 Terms Discount Due Date O DT 8/8 UsedG2307 351 Terms Discount Days Due O N0 1/3 UsedG2308 446 Terms Net Due Date X DT 8/8 UsedG2309 386 Terms Net Days X N0 1/3 UsedG2310 362 Terms Discount Amount O N2 1/10 UsedG2311 391 Discounted Amount Due O N2 1/10 UsedG2312 390 Amount Subject to Terms Discount O N2 1/10 UsedG2313 343 Installment Total Invoice Amount Due O N2 1/10 UsedG2314 342 Percent of Invoice Payable O R 1/5 UsedG2315 3 Free-form Message O AN 1/60 UsedG2316 713 Installment Group Indicator O N0 2/2 Used5010U894 .pdf 5