General Information

What is EDI?

Electronic Data Interchange (EDI) is a set of standards for structuring information to be electronically exchanged between and within businesses, organizations, government entities and other groups. The standards describe structures that emulate documents, for example purchase orders to automate purchasing. The term EDI is also used to refer to the implementation and operation of systems and processes for creating, transmitting, and receiving EDI documents.

Transactions sets that are supported by...
Albertsons
875 - Purchase Order
880 - Invoice
852 - Product Activity Data
855 - Purchase Order Acknowledgments
856 - Advance Ship Notice
879 - Price Changes
888 - Item Maintenance
889 - Promotion Announcements X12
850 - Purchase Order
810 - Invoice
997 - Functional Acknowledgment

Shaw's
856 - Advance Ship Notice
864 - Text Message
875 - Warehouse Purchase Order
875 - SRO DSD Purchase Order
879 - Price Change
880 - Invoice
888 - Item Maintenance/Add
889 - Promotion

SUPERVALU
810 - Invoice (Inbound) (810/880 Allowance and Charge Codes)
850 - Purchase Order
852 - VMI Product Activity Data
855 - Purchase Order Acknowledgement
855 - VMI Purchase Order Acknowledgement
856 - Advance Ship Notice
857 - Shipment and Billing Notice
867 - Retailer Product Movement
867 - Product Transfer & Resale Report (Destination Pricing)
867 - Product Transfer & Resale Report (Military)
875 - Purchase Order
879 - Price Information
880 - Invoice - (810/880 Allowance and Charge Codes)
888 - Item Maintenance
997 - Functional Acknowledgement