894 Delivery/Return Base Record 004010 UCS & X12 - Kroger EDI

07/29/10Delivery/Return Base Record - 894Example Data: 1G8302 380 QuantityNumeric value of quantity being delivered.The unit of measure for this value follows inthe G8303 field. For credit invoices, thisnumber must still be positive. The systemdetermines whether or not the invoice is acredit or a debit by the G8201 field.Example Data: 1G8303 355 Unit or Basis for Measurement CodeCode specifying the units in which thequantity (G8302) is being expressed.CodeNameCACasesEAEachesLBPoundsG8304 766 U.P.C./EAN Consumer Package CodeUPC identifying the retail shelf unit.Syntax is 0LMMMMMIIIII where L = LeadingUPC High Order Digit, MMMMM =Manufacturer ID, and IIIII = Product ID.Example Data: UPC 8-12345-67890-1 wouldbe transmitted as '081234567890'. Thetrailing check digit is always ignored andshould not be included under anycircumstances.G8308 237 Item List CostGross unit cost of the line item per receivingunit of measure. Extended cost would be thenumber in this field multiplied by the G8302.Example Data: 1.23G8309 356 PackNumber of inner containers or eaches perouter container.Example Data: 12G8310 878 Cash Register Item DescriptionItem descriptionExample Data: KROGER TOMATO SOUPG72User Option (Usage): UsedElement Summary:Line Item Allowance orChargeM R4 1/15 Must useM ID 2/2 Must useM N0 12/12 Must useM R4 1/9 Must useO N0 1/6 UsedO AN 1/20 UsedPos: 040 Max: 10Detail - OptionalLoop: 0100 Elements: 5Ref Id Element Name Req Type Min/Max UsageG7201 340 Allowance or Charge CodeCode identifying the type of allowance orchargeM ID 1/3 Must useCode 97 is recommended for all Off Invoiceor Bill Back allowances. For a complete list ofcodes, refer to your UCS for DSDImplementation and User Guide, Appendix CG7202 331 Allowance or Charge Method of HandlingCodeCode indicating the method of handling for anallowance or chargeCodeNameM ID 2/2 Must use894N.ecs/894N.rtf/894N.pdf 4