894 Delivery/Return Base Record 005010 UCS & X12 - Kroger EDI
894 Delivery/Return Base Record 005010 UCS & X12 - Kroger EDI
894 Delivery/Return Base Record 005010 UCS & X12 - Kroger EDI
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08/27/09 <strong>Delivery</strong>/<strong>Return</strong> <strong>Base</strong> <strong>Record</strong> - <strong>894</strong>G84User Option (Usage): Must useElement Summary:<strong>Delivery</strong>/<strong>Return</strong> <strong>Record</strong> ofTotalsPos: 0300 Max: 1Summary - MandatoryLoop: N/A Elements: 2Ref Id Element Name Req Type Min/Max UsageG8401 380 QuantityX R 1/15 UsedTotal quantity by vendorG8402 361 Total Invoice AmountMust match the system’s calculation of detaila vendor sent +/- allowance or charge.X N2 1/10 UsedG86Signature IdentificationPos: 0400 Max: 1Summary - MandatoryLoop: N/A Elements: 1User Option (Usage): Must useElement Summary:Ref Id Element Name Req Type Min/Max UsageG8601 867 Signature O AN 1/12 UsedG85<strong>Record</strong> Integrity CheckPos: 0500 Max: 1Summary - MandatoryLoop: N/A Elements: 1User Option (Usage): Must useElement Summary:Ref Id Element Name Req Type Min/Max UsageG8501 866 Integrity Check Value M AN 1/12 Must useDATA SAMPLEG82*D*2010501405*021732409*025398*621599901*405*20070517~LS*0100~G83*1*2028.85*EA*040102569813****1.00**MAGAZINE KPC~LE*0100~G84*2028.85*202885~G86*ANCO~G85*OKAY~5010U<strong>894</strong> .pdf 6
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