Trading Partner: Save-a-Lot
If you are looking to implement Save-a-Lot as a Trading Partner within your Electronic Data Interchange (EDI) network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.
EDI IDs
Save-a-Lot utilizes the following EDI ID for identification purposes. This EDI ID is made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any sent/received EDI transaction.
The table, below, lists the most common EDI ID used by Save-a-Lot.
X12 Qualifier | EDI ID | Primary ID? |
01 | 095484572 | Yes |
Save-a-Lot will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Save-a-Lot to determine the proper EDI ID to use.
Preliminary Steps
In order to begin the EDI setup process, Save-a-Lot suppliers will need to contact their Save-a-Lot Category manager.
Direct Trading Partner Testing
Save-a-Lot provides the option to complete compliance testing prior to Go-Live. Refer to the Next Steps section in this guide for detailed instructions and expectations.
Commonly used Transactions
The table, below, lists the most commonly used EDI transactions with Save-a-Lot.
Next Steps
Once the purchase of the Save-a-Lot plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.
Related Documentation
rev. 8/11/2026