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Add-On Trading Partner: Publix

If you are looking to implement Publix as a new Trading Partner within your EDI network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.

Lori Anne Stevens avatar
Written by Lori Anne Stevens
Updated today

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EDI IDs

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Below is a list of EDI IDs typically used by Publix:

X12 Qualifier

EDI ID

Primary ID?

08

9262390000

Yes

08

926239000N

No

08

926239000T

No

01

8136881188

No

08

926239000P

No

08

926239000PTST

No

12

9262390000

No

08

926239000PDSD

No

08

926239WHSE

No

08

926239FSMA

No

08

926239FSMT

No

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Preliminary Steps

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Publix will contact you via email with step-by-step testing instructions. Once documents are provided to them, Publix will ensure a test Purchase Order is transmitted.

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Direct Trading Partner Testing

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Publix requires you to complete compliance testing before Go-Live. Please refer to the below Next Steps section for detailed instructions and expectations. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.

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Commonly used Transactions

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  • Purchase Order (850)

  • Grocery Products Purchase Order (875)

  • Advance Ship Notice (856)

  • Invoice (810)

  • Grocery Products Invoice (880)

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Next Steps

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  • Purchase the Publix plug-in via your Account Management Portal (AMP).

  • Click here to launch a help article containing further details.

  • Once the purchase of the new Trading Partner is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for testing.

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