Stedi maintains this guide based on public documentation from Adobe. Contact Adobe for official EDI specifications. To report any errors in this guide, please contact us.
X12 855 Purchase Order Acknowledgment
—
Delimiters
- ~ Segment
- * Element
- > Component
Powered by
Build EDI implementation guides at stedi.com
Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
—
- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
—
- U
- U.S. EDI Community of ASC X12, TDCC, and UCS
—
- 00401
- Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
—
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
BAK
020
Heading > BAK
Beginning Segment for Purchase Order Acknowledgment
RequiredMax use 1
—
Usage notes
—
Example
TD5
240
Heading > TD5
Carrier Details (Routing Sequence/Transit Time)
OptionalMax use 12
—
Usage notes
—
Example
If Identification Code Qualifier (TD5-02) is present, then Identification Code (TD5-03) is required
N1 Loop
OptionalMax >1
N1
300
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
—
- BT
- Bill-to-Party
- BY
- Buying Party (Purchaser)
- CA
- Carrier
- II
- Issuer of Invoice
- PR
- Payer
- SE
- Selling Party
- ST
- Ship To
—
- 91
- Assigned by Seller or Seller's Agent
- 93
- Code assigned by the organization originating the transaction set
- 94
- Code assigned by the organization that is the ultimate destination of the transaction set
- ZZ
- Mutually Defined
PER
350
Heading > N1 Loop > PER
Administrative Communications Contact
OptionalMax use >1
—
Usage notes
—
Example
N1 Loop end
Heading end
Detail
PO1 Loop
OptionalMax >1
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Usage notes
—
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) is required
If Basis of Unit Price Code (PO1-05) is present, then Unit Price (PO1-04) is required
If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
PID Loop
OptionalMax >1
PID
050
Detail > PO1 Loop > PID Loop > PID
Product/Item Description
RequiredMax use 1
—
Usage notes
—
Example
PID Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
EDI Samples
Sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231030*0231*U*00401*000000001*0*T*>
GS*PR*SENDERGS*RECEIVERGS*20231030*023139*000000001*X*004010
ST*855*852281220
BAK*00*AD*0132710645*20090612
CUR*SE*USD
REF*CO*11KH111D
TD5**ZZ*0000011111
TD5**ZZ*0000011111
TD5**ZZ*0000011111
TD5**91*0000011111
TD5**ZZ*0011111111
N1*BY*PURCHASING PARTY*ZZ*0000011111
N2*TRADING PARTNER
N3*1111 Main Street*VENDOR A11111
N4*SAN JOSE*CA*951102704*US
N1*BT*BILL TO PARTY*ZZ*0000022222
N2*TRADING PARTNER
N3*2222 Main Street*VENDOR A22222
N4*SAN JOSE*CA*951102704*US
N1*PR*PAYER PARTY*ZZ*0000033333
N2*TRADING PARTNER
N3*3333 Main Street*VENDOR A33333
N4*SAN JOSE*CA*951102704*US
N1*CA*OTHER CARRIER-NOTE IN SHIP INSTRUC.*ZZ*0000444444
N2*OTHER CARRIER-NOTE IN SHIP INSTRUC.
N3*4444 MAIN ST.
N4*SANTA CLARA*CA*95050*US
N1*II*ADOBE SYSTEMS INCORPORATED*91*0000012137
N2*ADOBE SYSTEMS INCORPORATED
N3*345 PARK AVENUE
N4*SAN JOSE*CA*95110*US
N1*SE*ADOBE SYSTEMS INCORPORATED*91*ADUS
N2*ADOBE SYSTEMS INCORPORATED
N3*345 Park Avenue
N4*SAN JOSE*CA*95110*US
N1*ST*SHIP TO PARTY*ZZ*0055555555
N2*TRADING PARTNER
N3*5555 161TH AVE
N4*SEATTLE*WA*98134*US
PER*CN*JOHN DOE
PO1*000010*1*EA*369*CA*MG*00065008880AD01A00*BP*T05249
PID*F****APRO,9.0,WIN,AOO,UE,1PK,N/A
CTT*1
AMT*TT*369
SE*43*852281220
GE*1*000000001
IEA*1*000000001
GS*PR*SENDERGS*RECEIVERGS*20231030*023139*000000001*X*004010
ST*855*852281220
BAK*00*AD*0132710645*20090612
CUR*SE*USD
REF*CO*11KH111D
TD5**ZZ*0000011111
TD5**ZZ*0000011111
TD5**ZZ*0000011111
TD5**91*0000011111
TD5**ZZ*0011111111
N1*BY*PURCHASING PARTY*ZZ*0000011111
N2*TRADING PARTNER
N3*1111 Main Street*VENDOR A11111
N4*SAN JOSE*CA*951102704*US
N1*BT*BILL TO PARTY*ZZ*0000022222
N2*TRADING PARTNER
N3*2222 Main Street*VENDOR A22222
N4*SAN JOSE*CA*951102704*US
N1*PR*PAYER PARTY*ZZ*0000033333
N2*TRADING PARTNER
N3*3333 Main Street*VENDOR A33333
N4*SAN JOSE*CA*951102704*US
N1*CA*OTHER CARRIER-NOTE IN SHIP INSTRUC.*ZZ*0000444444
N2*OTHER CARRIER-NOTE IN SHIP INSTRUC.
N3*4444 MAIN ST.
N4*SANTA CLARA*CA*95050*US
N1*II*ADOBE SYSTEMS INCORPORATED*91*0000012137
N2*ADOBE SYSTEMS INCORPORATED
N3*345 PARK AVENUE
N4*SAN JOSE*CA*95110*US
N1*SE*ADOBE SYSTEMS INCORPORATED*91*ADUS
N2*ADOBE SYSTEMS INCORPORATED
N3*345 Park Avenue
N4*SAN JOSE*CA*95110*US
N1*ST*SHIP TO PARTY*ZZ*0055555555
N2*TRADING PARTNER
N3*5555 161TH AVE
N4*SEATTLE*WA*98134*US
PER*CN*JOHN DOE
PO1*000010*1*EA*369*CA*MG*00065008880AD01A00*BP*T05249
PID*F****APRO,9.0,WIN,AOO,UE,1PK,N/A
CTT*1
AMT*TT*369
SE*43*852281220
GE*1*000000001
IEA*1*000000001
Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on this page are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.