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Save Mart Supermarkets

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Transaction Set Details
810 (X 004010)
Standard Invoice (Version: 0)
Save Mart utilizes the 810 Invoice Transaction Set for all divisions within the company. The 810 Transaction Set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided. Any questions concerning mapping requirements should be directed to Save Mart EDI at edisupport@savemart.com.
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850 (X 004010)
Standard Purchase Order (Version: 0)
Save Mart utilizes the 850 Purchase Order Transaction Set for all divisions within the company. The 850 Transaction Set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This Transaction Set should not be used to convey purchase order changes or purchase order acknowledgment information. Any questions concerning mapping requirements should be directed to Save Mart EDI at edisupport@savemart.com.
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852 (X 004010)
Save Mart EDI X12 852 ver. 4010 (Version: 0)
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857 (X 005010)
Standart Shipment and Billing Notice (Version: 0)
Save Mart utilizes the 857 Shipment and Billing Notice Transaction Set for DSD Shipments. The 857 Transaction Set is used to provide for customary and established business and industry practice relative to the receiving of goods and services provided. At this time, this document does not serve as a combined ASN and Invoice transaction but is used to provide the necessary financial details regarding shipment receipts at Store Level. Any questions concerning mapping requirements should be directed to Save Mart EDI at edisupport@savemart.com.
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