Harris Teeter EDI Portal

The Harris Teeter EDI program trades the 810 Invoice, 850 Purchase Order (PO), 875 Purchase Order (PO), 880 Invoice, 894 Delivery/Return Base Record , and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Harris Teeter transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Harris Teeter EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

Company	Qual and Id	ISA-15
Harris Teeter	01*047279351	P

Harris Teeter Mapping Specifications and Implementation Guidelines
Translate Harris Teeter EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4030
About 850s	Guideline	850 Purchase Order 4030
About 875s	Guideline	875 Purchase Order 4030UCS
About 880s	Guideline	880 Invoice 4030UCS
About 894s	Guideline	894 Delivery / Return Base Record 4010UCS
	Guideline	Communication Profile
	Guideline	Partner Profile

Solutions:
Do you need to transact EDI with Harris Teeter? Are you looking to exchange documents with Harris Teeter using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Harris Teeter transactions directly into your ERP and TMS systems. Even small companies can trade with Harris Teeter using an EDI Web Browser solution.

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