Kroger - EDI Integration, Compliance and Implementation

Has Kroger requested you exchange EDI documents?

Depending on your relationship with Kroger you may be required to
send the following EDI business document types to its trading partners:

• Credit/Debit Adjustment (812)
• Remittance Advice (820)
• Purchase Orders (850)
• Purchase Order Change Requests (860)
• Functional Acknowledgments (997)
• Request for Routing Instructions (753)
• Order Status Inquiry (869)
• Order Status Report (870)
• Inventory Inquiry/Advice (846)

Your company receives the following EDI business document types from Kroger:

• Invoices (810)
• Order Status Reports (870)
• Ship Notices - No Pack (856N)
• Functional Acknowledgments (997)
• Advance Ship Notice (856)

eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.

eBridge currently has clients who trade thousands of documents with Kroger.
Whatever your EDI document needs are, eBridge has a solution for you.

Click here to learn more about eBridge and our EDI solutions, including connections to existing trading partners, document types, and more.

Integration with but not limited to the following financial systems:

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