Grocery Products Purchase Order
UCS groceryThe grocery-industry PO — same job as the 850, different dialect (G-segments, UCS heritage).
The 875 is the grocery-industry purchase order: a retailer or wholesaler ordering finished goods from a broker or supplier. It fills the same role as the 850 but comes from a different lineage — the old Uniform Communication Standard (UCS) that grocery trading partners used before folding into X12 — so it carries its own segment set (G50, G68, G72, G76) instead of the 850's (BEG, PO1, CTT). A distributor who trades with both big-box (850) and grocery-wholesale (875) partners is really running two different order formats side by side.
Grocery-industry (UCS) variant, functional group OG — not the mainstream ANSI retail 850/855/856/810 family.
875 uses G-segments (G50, G68, G72, G76) — don't try to map them field-for-field onto the 850's BEG/PO1/CTT. Same purpose, different standard.
Key segments
Related documents
The grocery-industry invoice — the 875's billing counterpart, standalone detail billing only.
850 Purchase OrderThe order itself — what the retailer wants, how much, at what price, ship where.
855 Purchase Order AcknowledgmentYour 'got it' — confirm, change, or reject each line of the PO.
Got a real 875? See if it'd pass.
Inspect it segment-by-segment, or score it against a retailer's rules — free.