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X12 850 Retail Purchase Order
—
Delimiters
- ~ Segment
- * Element
- > Component
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
BEG
020
Beginning Segment for Purchase Order
Max use 1
Required
REF
050
Associated Purchase Orders
Max use 1
Optional
REF
050
Customer Reference Number
Max use 1
Required
REF
050
Promotion/Deal Number
Max use 1
Optional
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
CSH
110
Sales Requirements
Max use 5
Required
DTM
150
Do Not Deliver Before
Max use 10
Required
DTM
150
Do Not Deliver After
Max use 10
Required
PKG
220
Marking, Packaging, Loading
Max use 200
Optional
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
—
- CN
- Consigned Order
- NE
- New Order
- NP
- New Product Introduction
- RO
- Rush Order
FOB
080
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Usage notes
—
Example
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
—
Usage notes
—
- BP
- Paid by Buyer
- CC
- Collect
- DF
- Defined by Buyer and Seller
- FO
- FOB Port of Call
- PP
- Prepaid (by Seller)
- PS
- Paid by Seller
—
- CFR
- Cost and Freight
- CIF
- Cost, Insurance, and Freight
- CIP
- Carriage and Insurance Paid To
- CPT
- Carriage Paid To
- DAF
- Delivered at Frontier
- DDP
- Delivered Duty Paid
- DDU
- Deliver Duty Unpaid
- EXW
- Ex Works
- FCA
- Free Carrier
- FOB
- Free on Board
DTM
150
Heading > DTM
Do Not Deliver Before
RequiredMax use 10
—
Usage notes
—
Example
Variants (all may be used)
DTMDo Not Deliver AfterDTM
150
Heading > DTM
Do Not Deliver After
RequiredMax use 10
—
Usage notes
—
Example
Variants (all may be used)
DTM Do Not Deliver BeforePKG
220
Heading > PKG
Marking, Packaging, Loading
OptionalMax use 200
—
Usage notes
—
Example
If Description (PKG-05) is present, then Item Description Type (PKG-01) is required
N9 Loop
OptionalMax >1
N9 Loop end
N1 Loop
RequiredMax >1
N1 Loop end
Heading end
Detail
PO1 Loop
RequiredMax >1
—
Usage notes
—
- BP
- Buyer's Part Number
- EN
- European Article Number (EAN) (2-5-5-1)
- IB
- International Standard Book Number (ISBN)
- UA
- U.P.C./EAN Case Code (2-5-5)
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
- VN
- Vendor's (Seller's) Item Number
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
EDI Samples
Retail Direct Import
ISA*00* *00* *ZZ*AMAZON *ZZ*VENDOR *221110*0201*U*00401*000012911*0*P*>~
GS*PO*AMAZON*VENDOR*20221110*0201*12911*X*004010~
ST*850*0001~
BEG*00*NE*T82Z63Y5**20221110~
REF*CR*AMZN_VENDORCODE~
FOB*CC~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*12*0001~
GE*1*12911~
IEA*1*000012911~
GS*PO*AMAZON*VENDOR*20221110*0201*12911*X*004010~
ST*850*0001~
BEG*00*NE*T82Z63Y5**20221110~
REF*CR*AMZN_VENDORCODE~
FOB*CC~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*12*0001~
GE*1*12911~
IEA*1*000012911~
Retail First Order
ISA*00* *00* *ZZ*AMAZON *ZZ*VENDOR *221101*0201*U*00401*000012911*0*P*>~
GS*PO*AMAZON*VENDOR*20221101*0201*12911*X*004010~
ST*850*0001~
BEG*00*NE*T82Z63Y5**20221101~
REF*CR*AMZN_VENDORCODE~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*11*0001~
GE*1*12911~
IEA*1*000012911~
GS*PO*AMAZON*VENDOR*20221101*0201*12911*X*004010~
ST*850*0001~
BEG*00*NE*T82Z63Y5**20221101~
REF*CR*AMZN_VENDORCODE~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*11*0001~
GE*1*12911~
IEA*1*000012911~
Retail FTL
ST*850*0001~
BEG*00*NE*T82Z63Y5**20221110~
REF*CR*AMZN_VENDORCODE~
REF*AN*AMZN_CCID~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*12*0001~
BEG*00*NE*T82Z63Y5**20221110~
REF*CR*AMZN_VENDORCODE~
REF*AN*AMZN_CCID~
CSH*N~
DTM*064*20221203~
DTM*063*20221209~
N1*ST**92*RNO1~
PO1*1*8*EA*39*PE*UP*028877454078~
PO1*2*6*EA*40*PE*UP*028877454077~
CTT*2*14~
SE*12*0001~
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