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X12 850 Purchase Order
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Delimiters
- ~ Segment
- * Element
- > Component
EDI samples
- None included
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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
CUR
040
Currency
Max use 1
Optional
REF
050
Reference Identification Department Number
Max use 1
Optional
REF
050
Reference Identification Internal Vendor Number
Max use 1
Optional
PER
060
Administrative Communications Contact
Max use 3
Optional
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
DTM
150
Date/Time Reference Cancel After
Max use 1
Optional
DTM
150
Date/Time Reference Delivery Requested
Max use 1
Optional
DTM
150
Date/Time Reference Requested Ship
Max use 10
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Optional
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
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- 00
- No Authorization Information Present (No Meaningful Information in I02)
—
- 00
- No Security Information Present (No Meaningful Information in I04)
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- 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
REF
050
Heading > REF
Reference Identification Department Number
OptionalMax use 1
—
Example
Variants (all may be used)
REFReference Identification Internal Vendor NumberREF
050
Heading > REF
Reference Identification Internal Vendor Number
OptionalMax use >1
—
Example
Variants (all may be used)
REFReference Identification Department NumberPER
060
Heading > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
FOB
080
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
SAC Loop
OptionalMax >1
SAC
120
Heading > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
—
- A260
- Advertising Allowance
- C000
- Defective/Returned Goods Allowance
- C300
- Special Discount – Mark Down
- C540
- Early Buy Allowance
- D170
- Free Goods
- D500
- Handling Allowance
- E730
- New Item Allowance
- E740
- New Store Allowance
- F050
- Other Allowances or Rebates
- F800
- Promotional
- I530
- Volume Discount
- I570
- Warehouse Allowance
SAC Loop end
DTM
150
Heading > DTM
Date/Time Reference Cancel After
OptionalMax use 1
—
Usage notes
—
Example
Variants (all may be used)
DTMDate/Time Reference Delivery RequestedDTMDate/Time Reference Requested ShipDTM
150
Heading > DTM
Date/Time Reference Requested Ship
OptionalMax use 10
—
Usage notes
—
Example
Variants (all may be used)
DTMDate/Time Reference Cancel AfterDTMDate/Time Reference Delivery RequestedN9 Loop
OptionalMax >1
N9 Loop end
N1 Loop
OptionalMax >1
N1
310
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
REF
350
Heading > N1 Loop > REF
Reference Identification Dock Number
OptionalMax use 12
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Mutually DefinedREF
350
Heading > N1 Loop > REF
Reference Identification Mutually Defined
OptionalMax use 1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Dock NumberN1 Loop end
Heading end
Detail
PO1 Loop
RequiredMax >1
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) 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
If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required
If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required
—
- EN
- European Article Number (EAN) (2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
—
- SZ
- Vendor Alphanumeric Size Code (NRMA)—
PID Loop
OptionalMax >1
PID Loop end
SAC Loop
OptionalMax >1
SAC
130
Detail > PO1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
—
- A260
- Advertising Allowance
- C000
- Defective/Returned Goods Allowance
- C300
- Special Discount – Mark Down
- C540
- Early Buy Allowance
- D170
- Free Goods
- D500
- Handling Allowance
- E730
- New Item Allowance
- E740
- New Store Allowance
- F050
- Other Allowances or Rebates
- F800
- Promotional
- I530
- Volume Discount
- I570
- Warehouse Allowance
SAC Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
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