Boscov's
/
Retail Purchase Order
  • Specification
  • EDI Inspector
Stedi maintains this guide based on public documentation from Boscov's. Contact Boscov's for official EDI specifications. To report any errors in this guide, please contact us.
Go to Stedi Network
Boscov's logo

X12 850 Retail Purchase Order

X12 Release 4010

This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information.

Delimiters
  • ~ Segment
  • * Element
  • > Component
EDI sample
  • Sample 1
View the latest version of this implementation guide as an interactive webpage
https://www.stedi.com/app/guides/view/boscovs/retail-purchase-order/01HBRE8P82G4HRVQJB4Y2XSEG4
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
ST
010
Transaction Set Header
Max use 1
Required
BEG
020
Beginning Segment for Purchase Order
Max use 1
Required
REF
050
Reference Identification
Max use 1
Optional
SAC Loop
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
DTM
150
Cancel After
Max use 10
Optional
DTM
150
Ship Not Before
Max use 10
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Optional
detail
PO1 Loop
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)

Code to identify the type of information in the Authorization Information

00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)

Code to identify the type of information in the Security Information

00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format

Date of the interchange

ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format

Time of the interchange

ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)

This version number covers the interchange control segments

00401
Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1

Code sent by the sender to request an interchange acknowledgment (TA1)

0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1

Code to indicate whether data enclosed by this interchange envelope is test, production or information

I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

>
Component Element Separator

Functional Group Header

RequiredMax use 1

To indicate the beginning of a functional group and to provide control information

Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)

Code identifying a group of application related transaction sets

PO
Purchase Order (850)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15

Code identifying party receiving transmission. Codes agreed to by trading partners

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2

Code used in conjunction with Data Element 480 to identify the issuer of the standard

T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

004010
Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST
010
Heading > ST

Transaction Set Header

RequiredMax use 1

To indicate the start of a transaction set and to assign a control number

Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
850
Purchase Order
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

BEG
020
Heading > BEG

Beginning Segment for Purchase Order

RequiredMax use 1

To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates

Usage notes

If BEG02 contains code RL, then BEG04 is required. BEG03 contains the blanket purchase order number which is being released against and BEG04 contains the release number.

Example: BEG00SA*078965**20010112~

Example
BEG-01
353
Transaction Set Purpose Code
Required
Identifier (ID)

Code identifying purpose of transaction set

00
Original
BEG-02
92
Purchase Order Type Code
Required
Identifier (ID)

Code specifying the type of Purchase Order

SA
Stand-alone Order
BEG-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 6

Identifying number for Purchase Order assigned by the orderer/purchaser

Usage notes

Boscov's six-digit purchase order number (may have leading zero).

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

  • BEG05 is the date assigned by the purchaser to purchase order.
Usage notes

Retailer's original purchase order date.

REF
050
Heading > REF

Reference Identification

OptionalMax use >1

To specify identifying information

Usage notes

Example: REFDP00559~

Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

DP
Department Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 5

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

Boscov's five-digit Department number (must have leading zeros).

SAC Loop
OptionalMax >1
SAC
120
Heading > SAC Loop > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

Usage notes

There is one segment for each Allowance, Charge, Service, or Promotion being specified. If this segment appears in the header area of the transaction set, the data applies to the entire transaction set. If this segment appears in the detail area of the transaction set, the data applies only to that line item. The data specified in the header area is exclusive of the data specified in the detail area; it is not the sum of the data in the detail area, i.e., allowances or charges.

SAC03 contains special service requirement codes and special processing codes. This code list is maintained by the VICS EDI SMC and is located in Section III of this guideline.

Example: SACN**VIMO***********BOSCOV’S~

Example
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)

Code which indicates an allowance or charge for the service specified

  • If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
N
No Allowance or Charge
SAC-03
559
Agency Qualifier Code
Optional
Identifier (ID)

Code identifying the agency assigning the code values

VI
Voluntary Inter-Industry Commerce Standard (VICS) EDI
SAC-04
1301
Agency Service, Promotion, Allowance, or Charge Code
Optional
String (AN)

Agency maintained code identifying the service, promotion, allowance, or charge

  • SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
Usage notes

See Section III for code list.

GC
Gift Card
GW
Gift Wrap
MO
Monogram
SAC-15
352
Description
Optional
String (AN)
Min 1Max 80

A free-form description to clarify the related data elements and their content

SAC Loop end
ITD
130
Heading > ITD

Terms of Sale/Deferred Terms of Sale

OptionalMax use >1

To specify terms of sale

Usage notes

This segment may be used in the header area or the detail area, but not both.

See Section V (ITD Terms Specification and Formulas) for usage examples.

In the transitional period for the retail industry, from paper to full automated EDI transactions, there may be a perceived need to send text data with the terms. Clearly the goal is to have the entire retail industry participating in EDI. Therefore, if text data is needed to be sent for terms, ITD12 will contain the free form text. If additional text is needed, additional ITD segments will be used. In the transitional period for the retail industry, from paper to full automated EDI transactions, there may be a perceived need to send text data with the terms. Clearly the goal is to have the entire retail industry participating in EDI. Therefore, if text data is needed to be sent for terms, ITD12 will contain the free form text. If additional text is needed, additional ITD segments will be used.

Example: ITD*2.55~

Example
ITD-01
336
Terms Type Code
Optional
Identifier (ID)

Code identifying type of payment terms

  • If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.
01
Basic
02
End of Month (EOM)
03
Fixed Date
04
Deferred or Installment
05
Discount Not Applicable
06
Mixed
07
Extended
08
Basic Discount Offered
09
Proximo
10
Instant
11
Elective
12
10 Days After End of Month (10 EOM)
14
Previously agreed upon
ITD-03
338
Terms Discount Percent
Optional
Decimal number (R)
Min 1Max 6

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

Usage notes

The percent is sent with a decimal point only when needed, e.g., 10.5% is sent as "10.5", and 2% is sent as "2".

ITD-05
351
Terms Discount Days Due
Optional
Numeric (N0)
Min 1Max 3

Number of days in the terms discount period by which payment is due if terms discount is earned

Usage notes

The end of the term period is derived by adding this value to the beginning of the term period, as qualified by ITD02.

DTM
150
Heading > DTM

Cancel After

OptionalMax use 10

To specify pertinent dates and times

Usage notes

This segment is used to specify order processing dates.

Example: DTM00120010206~

Example
Variants (all may be used)
DTMShip Not Before
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)

Code specifying type of date or time, or both date and time

001
Cancel After

If the order has not been shipped by this date, the order is considered canceled.

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

DTM
150
Heading > DTM

Ship Not Before

OptionalMax use 10

To specify pertinent dates and times

Usage notes

This segment is used to specify order processing dates.

Example: DTM03720010201~

Example
Variants (all may be used)
DTMCancel After
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)

Code specifying type of date or time, or both date and time

037
Ship Not Before

If the retailer allows shipment before the requested ship date, this is the earliest date shipping can occur.

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD

TD5
240
Heading > TD5

Carrier Details (Routing Sequence/Transit Time)

OptionalMax use 12

To specify the carrier and sequence of routing and provide transit time information

Usage notes

This segment is used to specify every carrier in the routing sequence or a specific routing sequence that has been previously identified (usually from a routing guide). The segment can also be used to indicate estimated transit time in days. Only use TD501 if needed for clarity; this is not a requirement in most retail applications. When referring to a preestablished routing guide, use code 91 or 92 in TD502, and identify the routing sequence, from the routing guide, in TD503. To identify a specific private parcel service, TD502 will contain code 2, and TD503 will contain the corresponding SCAC. TD510 and TD511 are used to specify transit time.

Example: TD52FDEX******09~

Example
TD5-02
66
Identification Code Qualifier
Required
Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

  • When specifying a routing sequence to be used for the shipment movement in lieu of specifying each carrier within the movement, use TD502 to identify the party responsible for defining the routing sequence, and use TD503 to identify the actual routing sequence, specified by the party identified in TD502.
2
Standard Carrier Alpha Code (SCAC)
91
Assigned by Seller or Seller's Agent
92
Assigned by Buyer or Buyer's Agent
TD5-03
67
Identification Code
Required
String (AN)
Min 2Max 80

Code identifying a party or other code

TD5-12
284
Service Level Code
Required
Identifier (ID)

Code indicating the level of transportation service or the billing service offered by the transportation carrier

09
Premium Surface

Indicates that alternate routing instructions should be used instead of the regular ones given.

ET
Proof of Delivery (POD) with Signature
ND
Next Day Air

Delivery during business day hours of next business day.

NH
Next Day Hundred Weight
PB
Priority Mail

Can consist of any mail matter (including regular First Class mail) weighing eleven ounces or less and marked Priority Mail for which the mailer chooses to pay the minimum Priority Mail rate for unguaranteed two-day service among major cities and three-day service everywhere else; First-Class mail weighing more than eleven ounces automatically becomes Priority Mail and
must be marked as such.

PI
Priority Mail Insured

Fees in addition to the Priority Mail rate for single pieces of Third- or Fourth-Class Mail or Third- or Fourth Class matter mailed at the Priority Mail rate; sealed articles must be endorsed "Third-Class Mail Enclosed" or "Fourth-Class Mail Enclosed" in addition to the Priority Mail endorsement.

SC
Second Day Air

Delivery during business day hours no later than second business day.

SH
Second Day Hundred Weight
SI
Standard Ground Hundred Weight
N1 Loop
OptionalMax >1
N1
310
Heading > N1 Loop > N1

Name

RequiredMax use 1

To identify a party by type of organization, name, and code

Usage notes

This segment is used to identify the retailer's location as it pertains to the order. Every purchase order must contain the identity of the buying party (purchaser). This is accomplished in one of two ways depending on the type of purchase order, Basic or Spreadsheet. BASIC There will be at least one occurrence of the N1 segment to specify the buying party by using code BY in N101. It is assumed that, for a particular buying location, the vendor has the ship to and bill to in their system, therefore, it need not be
sent. Use the ship to if there are multiple ship-to locations for the buying location. SPREADSHEET The SDQ segment specifies the retailer's buying locations. Therefore, code BY is not used in the N1 segment for the spreadsheet purchase order. It is assumed the vendor has the bill to and ship to for all of the retailer's buying locations. Therefore, this segment is normally not used. If either the bill-to or ship-to locations are to be
overridden, this segment is used to specify those locations. Only one iteration of each of the bill to or ship to overrides is allowed. CAUTION, this will override every bill to or ship to for every buying location in the SDQ segment(s). For example, when the customer is instructing the supplier to package goods for cross-docking, one iteration of the N1 segment, with N101 containing code ST, may be used to indicate the ship-to location. The ship-to location overrides the ship-to locations that are normally associated with the buying parties identified in the SDQ segment(s).

N103 and N104 are required except when N101 contains code CT, MA or OB.

When the ship to is the end consumer (customer of retailer), N103 and N104 are not
required.;

In some EDI implementations, it may be necessary to identify the sender and/or receiver of the transaction set within each transaction set. To identify the sender of the transaction set, N101 will contain code FR, N103 will contain code 93, and N104 will contain the actual identification number. To identify the receiver of the transaction set, N101 will contain code TO, N103 will contain code 94, and N104 will contain the actual identification number. These four codes may be used only in the combination listed above and may be used only to identify the sender and/or receiver of the transaction set.

Example: N1STBOSCOV’S DISTRIBUTION CTR9200015~

Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

ST
Ship To
Required
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Required
Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

92
Assigned by Buyer or Buyer's Agent

Only present for direct to DC shipments.

N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80

Code identifying a party or other code

  • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
Usage notes

Boscov's five-digit Store number (may have leading zeros).

N2
320
Heading > N1 Loop > N2

Additional Name Information

OptionalMax use 2

To specify additional names or those longer than 35 characters in length

Usage notes

Example: N2*OF READING~

Example
Required
String (AN)
Min 1Max 60

Free-form name

Optional
String (AN)
Min 1Max 60

Free-form name

N3
330
Heading > N1 Loop > N3

Address Information

OptionalMax use 2

To specify the location of the named party

Usage notes

Example: N3*NEVERSINK RD~

Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55

Address information

N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55

Address information

N4
340
Heading > N1 Loop > N4

Geographic Location

OptionalMax use >1

To specify the geographic place of the named party

Usage notes

Example: N4READINGPA*19606~

Example
N4-01
19
City Name
Required
String (AN)
Min 2Max 30

Free-form text for city name

  • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
N4-02
156
State or Province Code
Required
Identifier (ID)
Min 2Max 2

Code (Standard State/Province) as defined by appropriate government agency

  • N402 is required only if city name (N401) is in the U.S. or Canada.
N4-03
116
Postal Code
Required
Identifier (ID)
Min 3Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

PER
360
Heading > N1 Loop > PER

Administrative Communications Contact

OptionalMax use >1

To identify a person or office to whom administrative communications should be directed

Usage notes

Example: PERDCCONTACT NAMETE5102153736~

Example
PER-01
366
Contact Function Code
Required
Identifier (ID)

Code identifying the major duty or responsibility of the person or group named

DC
Delivery Contact
Optional
String (AN)
Min 1Max 60

Free-form name

PER-03
365
Communication Number Qualifier
Required
Identifier (ID)

Code identifying the type of communication number

TE
Telephone
PER-04
364
Communication Number
Required
String (AN)
Min 1Max 80

Complete communications number including country or area code when applicable

N1 Loop end
Heading end

Detail

PO1 Loop
RequiredMax >1
PO1
010
Detail > PO1 Loop > PO1

Baseline Item Data

RequiredMax use 1

To specify basic and most frequently used line item data

  • PO102 is required.
Usage notes

The multi-SKU case pack is used by retailers to order cases packed with specific items, each with a specific quantity. This is similar to the dynamic assortment, however, the unit of measurement code in PO103 is different for each use. For dynamic assortments, PO103 will contain code AS. This identifies the item listed in the Product/Service IDs as an assortment and the contents of the assortment are listed in subsequent SLN segments. For assortments, at least one occurrence of the Product/Service ID Qualifier and the Product/Service ID are required to identify the assortment. This may be a U.P.C., a vendor assigned number, or a retailer assigned number. There is no implication of packaging for assortments; this is part of the trading partners' business practices. Assortments are primarily used as an ordering tool. For the multi-SKU case pack, PO103
will contain code CA, and there is no requirement to send a Product/Service ID in the PO1 segment. The use of code CA in PO103, and the presence of the SLN segments, informs the receiver to pack the cases with the SKUs and quantities in the SLN segments. The quantity in PO102 is the number of cases being ordered. Each SLN segment, that follows the PO1 segment, lists the Product ID, e.g., U.P.C., and the quantity of the SKU
that is to be in the case. The total units in each case is the sum of the quantities in the SLN segment.

The codes listed for PO106 apply to every occurrence of Data Element 235 in the PO1 segment.

See Section III for complete U.P.C. and EAN code definitions.

Example: PO100000124EA1.77WEUP*028448616263~

Example
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 (PO1-14) 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
If either Product/Service ID Qualifier (PO1-18) or Product/Service ID (PO1-19) is present, then the other is required
If either Product/Service ID Qualifier (PO1-20) or Product/Service ID (PO1-21) is present, then the other is required
PO1-01
350
Assigned Identification
Optional
String (AN)
Min 1Max 20

Alphanumeric characters assigned for differentiation within a transaction set

  • PO101 is the line item identification.
PO1-02
330
Quantity Ordered
Required
Decimal number (R)
Min 1Max 15

Quantity ordered

PO1-03
355
Unit or Basis for Measurement Code
Required
Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Usage notes

See Section III for code list.

AS
Assortment
CA
Case
EA
Each
PO1-04
212
Unit Price
Required
Decimal number (R)
Min 1Max 15

Price per unit of product, service, commodity, etc.

Usage notes

The price is sent with a decimal point only when needed, e.g., $15.95 would be sent as "15.95", and $29.00 would be sent as "29".

To indicate free goods, use a single zero (0) in PO104 and code NC in PO105.

PO1-05
639
Basis of Unit Price Code
Optional
Identifier (ID)

Code identifying the type of unit price for an item

Usage notes

This data element is used to clarify or alter the basis of unit price. The unit price expressed in PO104 is always in the same terms as the unit of measure in PO103, unless otherwise specified in PO105.

WE
Wholesale Price per Each
PO1-06
235
Product/Service ID Qualifier
Required
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

  • PO106 through PO125 provide for ten different product/service IDs per each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

PO1-07
234
Product/Service ID
Required
String (AN)
Min 1Max 48

Identifying number for a product or service

PO1-08
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code
EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code
UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number
PO1-09
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

PO1-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code
EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code
UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number
PO1-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

PO1-12
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code
EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code
UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number
PO1-13
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

PO1-14
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code
EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code
UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number
PO1-15
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

PO1-16
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code
EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code
UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number
PO1-17
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

PO1-18
235
Product/Service ID Qualifier
Optional
Identifier (ID)
Min 2Max 2

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

PO1-19
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

PO1-20
235
Product/Service ID Qualifier
Optional
Identifier (ID)
Min 2Max 2

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

PO1-21
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

CTP Loop
OptionalMax >1
CTP
040
Detail > PO1 Loop > CTP Loop > CTP

Pricing Information

RequiredMax use 1

To specify pricing information

Usage notes

Example: CTPRSRES*3.99~

Example
CTP-01
687
Class of Trade Code
Optional
Identifier (ID)

Code indicating class of trade

RS
Resale
CTP-02
236
Price Identifier Code
Required
Identifier (ID)

Code identifying pricing specification

RES
Resale

Retail price.

CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15

Price per unit of product, service, commodity, etc.

  • See Figures Appendix for an example detailing the use of CTP03 and CTP04.
  • See Figures Appendix for an example detailing the use of CTP03, CTP04 and CTP07.
Usage notes

The price is sent with a decimal point only when needed, e.g., $15.95 would be sent as "15.95", and $29.00 would be sent as "29".

CTP Loop end
PID Loop
OptionalMax >1
PID
050
Detail > PO1 Loop > PID Loop > PID

Product/Item Description

RequiredMax use 1

To describe a product or process in coded or free-form format

Usage notes

The PID segment is used to provide product/item descriptions in text and or coded formats.

Example: PIDF08***DESCRIPTION

Example
PID-01
349
Item Description Type
Required
Identifier (ID)

Code indicating the format of a description

  • If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.
F
Free-form

Description is found in PID05.

PID-02
750
Product/Process Characteristic Code
Required
Identifier (ID)

Code identifying the general class of a product or process characteristic

08
Product
73
Vendor color description
74
Vendor size description
75
Buyer's Color Description
91
Buyer's Item Size Description
PID-05
352
Description
Required
String (AN)
Min 1Max 80

A free-form description to clarify the related data elements and their content

PID Loop end
PO4
090
Detail > PO1 Loop > PO4

Item Physical Details

OptionalMax use >1

To specify the physical qualities, packaging, weights, and dimensions relating to the item

Usage notes

This segment is used to specify the packaging of the item in the case or carton.

Example: PO4*1~

Example
Required
Numeric (N0)
Min 1Max 6

The number of inner containers, or number of eaches if there are no inner containers, per outer container

SDQ
190
Detail > PO1 Loop > SDQ

Destination Quantity

OptionalMax use 500

To specify destination and quantity detail

Usage notes

This segment is used to distribute the line item quantity to various locations. SDQ02 serves the same purpose as N103, and all occurrences of Data Element 67, in this segment, function as N104. The SDQ segment functions as an N1 segment containing code BY in N101, that is, the SDQ segment specifies various buying locations. The N1 segment, in the basic order, specifies only one location. The sum of all quantities in the SDQ segment(s), for a line item, must equal the quantity ordered in PO102.

Example: SDQEA9200051120005212~

Example
If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
If either Identification Code (SDQ-07) or Quantity (SDQ-08) is present, then the other is required
If either Identification Code (SDQ-09) or Quantity (SDQ-10) is present, then the other is required
If either Identification Code (SDQ-11) or Quantity (SDQ-12) is present, then the other is required
If either Identification Code (SDQ-13) or Quantity (SDQ-14) is present, then the other is required
If either Identification Code (SDQ-15) or Quantity (SDQ-16) is present, then the other is required
If either Identification Code (SDQ-17) or Quantity (SDQ-18) is present, then the other is required
If either Identification Code (SDQ-19) or Quantity (SDQ-20) is present, then the other is required
SDQ-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

Usage notes

See Section III for code list.

CA
Case
EA
Each
SDQ-02
66
Identification Code Qualifier
Required
Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

  • SDQ02 is used only if different than previously defined in the transaction set.
92
Assigned by Buyer or Buyer's Agent
SDQ-03
67
Identification Code
Required
String (AN)
Min 5Max 5

Code identifying a party or other code

  • SDQ03 is the store number.
Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-05
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-06
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-07
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-08
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-09
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-10
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-11
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-12
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-13
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-14
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-15
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-16
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-17
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-18
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SDQ-19
67
Identification Code
Optional
String (AN)
Min 5Max 5

Code identifying a party or other code

Usage notes

Boscov's five character Store number (must have leading zeros).

SDQ-20
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SLN Loop
OptionalMax >1
SLN
470
Detail > PO1 Loop > SLN Loop > SLN

Subline Item Detail

RequiredMax use 1

To specify product subline detail item data

Usage notes

This segment is used to identify the specific UPC contents of an assortment or case pack.

If SLN03 contains code D or I, then SLN04 and SLN05 are required.

Example: SLN92000511200052*12~

Example
If Basis of Unit Price Code (SLN-07) is present, then Unit Price (SLN-06) is required
If Relationship Code (SLN-08) is present, then Unit Price (SLN-06) is required
If either Product/Service ID Qualifier (SLN-11) or Product/Service ID (SLN-12) is present, then the other is required
If either Product/Service ID Qualifier (SLN-13) or Product/Service ID (SLN-14) is present, then the other is required
If either Product/Service ID Qualifier (SLN-15) or Product/Service ID (SLN-16) is present, then the other is required
If either Product/Service ID Qualifier (SLN-17) or Product/Service ID (SLN-18) is present, then the other is required
If either Product/Service ID Qualifier (SLN-19) or Product/Service ID (SLN-20) is present, then the other is required
If either Product/Service ID Qualifier (SLN-21) or Product/Service ID (SLN-22) is present, then the other is required
If either Product/Service ID Qualifier (SLN-23) or Product/Service ID (SLN-24) is present, then the other is required
If either Product/Service ID Qualifier (SLN-25) or Product/Service ID (SLN-26) is present, then the other is required
If either Product/Service ID Qualifier (SLN-27) or Product/Service ID (SLN-28) is present, then the other is required
SLN-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20

Alphanumeric characters assigned for differentiation within a transaction set

  • SLN01 is the identifying number for the subline item.
  • SLN01 is related to (but not necessarily equivalent to) the baseline item number. Example: 1.1 or 1A might be used as a subline number to relate to baseline number 1.
SLN-02
350
Assigned Identification
Optional
String (AN)
Min 1Max 20

Alphanumeric characters assigned for differentiation within a transaction set

  • SLN02 is the identifying number for the subline level. The subline level is analogous to the level code used in a bill of materials.
SLN-03
662
Relationship Code
Required
Identifier (ID)

Code indicating the relationship between entities

  • SLN03 is the configuration code indicating the relationship of the subline item to the baseline item.
D
Delete
I
Included
S
Substituted
SLN-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15

Numeric value of quantity

SLN-05
C001
Composite Unit of Measure
RequiredMax use 1
To identify a composite unit of measure (See Figures Appendix for examples of use)
C001-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EA
Each
SLN-06
212
Unit Price
Optional
Decimal number (R)
Min 1Max 15

Price per unit of product, service, commodity, etc.

SLN-07
639
Basis of Unit Price Code
Optional
Identifier (ID)
Min 2Max 2

Code identifying the type of unit price for an item

Usage notes

The unit price in SLN06 is always in the same terms as the unit of measure in SLN05, unless otherwise specified in SLN07.

SLN-08
662
Relationship Code
Optional
Identifier (ID)
Min 1Max 1

Code indicating the relationship between entities

  • SLN08 is a code indicating the relationship of the price or amount to the associated segment.
SLN-09
235
Product/Service ID Qualifier
Required
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

  • SLN09 through SLN28 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-10
234
Product/Service ID
Required
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-11
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-12
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-13
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-14
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-15
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-16
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-17
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-18
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-19
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-20
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-21
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-22
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-23
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-24
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-25
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-26
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

SLN-27
235
Product/Service ID Qualifier
Optional
Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

CM
National Retail Merchants Association Color Code

This is the three digit NRF code.

EN
European Article Number (EAN) (2-5-5-1)
SM
National Retail Merchants Association Size Code

This is the five digit NRF code.

UP
U.P.C. Consumer Package Code (1-5-5-1)
VA
Vendor's Style Number
VC
Vendor's (Seller's) Catalog Number

This code will be deleted after Version 004010.

SLN-28
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

CTP
516
Detail > PO1 Loop > SLN Loop > CTP

Pricing Information

OptionalMax use 25

To specify pricing information

Example
CTP-01
687
Class of Trade Code
Required
Identifier (ID)

Code indicating class of trade

RS
Resale
CTP-02
236
Price Identifier Code
Required
Identifier (ID)

Code identifying pricing specification

RES
Resale
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15

Price per unit of product, service, commodity, etc.

  • See Figures Appendix for an example detailing the use of CTP03 and CTP04.
  • See Figures Appendix for an example detailing the use of CTP03, CTP04 and CTP07.
SLN Loop end
PO1 Loop end
Detail end

Summary

CTT Loop
OptionalMax >1
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1

To transmit a hash total for a specific element in the transaction set

  • The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment.
Usage notes

Example: CTT*1~

Example
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6

Total number of line items in the transaction set

Usage notes

The number of PO1 segments present in the transaction set.

CTT Loop end
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

Summary end

Functional Group Trailer

RequiredMax use 1

To indicate the end of a functional group and to provide control information

Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

Interchange Control Trailer

RequiredMax use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

EDI Samples

Sample 1

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231002*1457*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20231002*145713*000000001*X*004010~
ST*850*0002~
BEG*00*SA*126555**20230824~
REF*DP*00188~
DTM*001*20230925~
DTM*037*20230825~
N1*ST*BOSCOV'S DISTRIBUTION CTR*92*00015~
N3*5 BIRCHMONT DRIVE~
N4*READING*PA*19606~
PO1*000001*50*EA*16.5*WE*UP*715585041781*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00010*1*00011*1~
SDQ*EA*92*00012*1*00014*1*00016*1*00017*1*00018*1*00019*1*00020*1*00021*1*00028*1~
SDQ*EA*92*00033*1*00041*1*00042*1*00043*1*00044*1*00046*1*00047*1*00048*1*00049*1~
SDQ*EA*92*00050*1*00051*1*00052*1*00053*1*00059*1*00060*1*00061*1*00062*1*00063*1~
SDQ*EA*92*00064*1*00065*1*00066*1*00067*1*00068*1*00069*1*00070*1*00072*1*00073*1~
SDQ*EA*92*00074*1*00075*1*00076*1*00077*1*00079*1~
PO1*000002*40*EA*16.5*WE*UP*715585090352*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*2*00017*1*00018*2*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*2*00047*1*00048*1*00050*1*00052*2*00059*2*00060*1*00062*2~
SDQ*EA*92*00063*2*00064*1*00065*1*00066*1*00067*1*00068*2*00069*1*00072*1*00073*1~
SDQ*EA*92*00074*2*00075*1*00076*1*00077*1~
PO1*000003*25*EA*16.5*WE*UP*715585041804*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00010*1*00011*1~
SDQ*EA*92*00012*1*00019*1*00020*1*00043*1*00044*1*00046*1*00048*1*00049*1*00051*1~
SDQ*EA*92*00053*1*00061*1*00069*1*00070*1*00073*1*00076*1*00079*1~
PO1*000004*25*EA*16.5*WE*UP*715585041712*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00014*1*00016*1*00017*1*00018*1*00021*1*00028*1*00033*1*00041*1*00042*1~
SDQ*EA*92*00047*1*00050*1*00052*1*00059*1*00060*1*00062*1*00063*1*00064*1*00065*1~
SDQ*EA*92*00066*1*00067*1*00068*1*00072*1*00074*1*00075*1*00077*1~
PO1*000005*25*EA*16.5*WE*UP*715585041705*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00014*1*00016*1*00017*1*00018*1*00021*1*00028*1*00033*1*00041*1*00042*1~
SDQ*EA*92*00047*1*00050*1*00052*1*00059*1*00060*1*00062*1*00063*1*00064*1*00065*1~
SDQ*EA*92*00066*1*00067*1*00068*1*00072*1*00074*1*00075*1*00077*1~
PO1*000006*100*EA*16.5*WE*UP*715585041736*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*2*00011*2~
SDQ*EA*92*00012*2*00014*2*00016*2*00017*2*00018*2*00019*2*00020*2*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*2*00044*2*00046*2*00047*2*00048*2*00049*2~
SDQ*EA*92*00050*2*00051*2*00052*2*00053*2*00059*2*00060*2*00061*2*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*2*00070*2*00072*2*00073*2~
SDQ*EA*92*00074*2*00075*2*00076*2*00077*2*00079*2~
PO1*000007*40*EA*16.5*WE*UP*715585090307*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*2*00017*1*00018*2*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*2*00047*1*00048*1*00050*1*00052*2*00059*2*00060*1*00062*2~
SDQ*EA*92*00063*2*00064*1*00065*1*00066*1*00067*1*00068*2*00069*1*00072*1*00073*1~
SDQ*EA*92*00074*2*00075*1*00076*1*00077*1~
PO1*000008*75*EA*16.5*WE*UP*715585041729*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00010*1*00011*1~
SDQ*EA*92*00012*1*00014*2*00016*2*00017*2*00018*2*00019*1*00020*1*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*1*00044*1*00046*1*00047*2*00048*1*00049*1~
SDQ*EA*92*00050*2*00051*1*00052*2*00053*1*00059*2*00060*2*00061*1*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*1*00070*1*00072*2*00073*1~
SDQ*EA*92*00074*2*00075*2*00076*1*00077*2*00079*1~
PO1*000009*40*EA*16.5*WE*UP*715585090291*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*2*00017*1*00018*2*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*2*00047*1*00048*1*00050*1*00052*2*00059*2*00060*1*00062*2~
SDQ*EA*92*00063*2*00064*1*00065*1*00066*1*00067*1*00068*2*00069*1*00072*1*00073*1~
SDQ*EA*92*00074*2*00075*1*00076*1*00077*1~
PO1*000010*100*EA*16.5*WE*UP*715585041750*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*2*00011*2~
SDQ*EA*92*00012*2*00014*2*00016*2*00017*2*00018*2*00019*2*00020*2*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*2*00044*2*00046*2*00047*2*00048*2*00049*2~
SDQ*EA*92*00050*2*00051*2*00052*2*00053*2*00059*2*00060*2*00061*2*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*2*00070*2*00072*2*00073*2~
SDQ*EA*92*00074*2*00075*2*00076*2*00077*2*00079*2~
PO1*000011*40*EA*16.5*WE*UP*715585090321*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*2*00017*1*00018*2*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*2*00047*1*00048*1*00050*1*00052*2*00059*2*00060*1*00062*2~
SDQ*EA*92*00063*2*00064*1*00065*1*00066*1*00067*1*00068*2*00069*1*00072*1*00073*1~
SDQ*EA*92*00074*2*00075*1*00076*1*00077*1~
PO1*000012*100*EA*16.5*WE*UP*715585041743*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*2*00011*2~
SDQ*EA*92*00012*2*00014*2*00016*2*00017*2*00018*2*00019*2*00020*2*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*2*00044*2*00046*2*00047*2*00048*2*00049*2~
SDQ*EA*92*00050*2*00051*2*00052*2*00053*2*00059*2*00060*2*00061*2*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*2*00070*2*00072*2*00073*2~
SDQ*EA*92*00074*2*00075*2*00076*2*00077*2*00079*2~
PO1*000013*40*EA*16.5*WE*UP*715585090314*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*2*00017*1*00018*2*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*2*00047*1*00048*1*00050*1*00052*2*00059*2*00060*1*00062*2~
SDQ*EA*92*00063*2*00064*1*00065*1*00066*1*00067*1*00068*2*00069*1*00072*1*00073*1~
SDQ*EA*92*00074*2*00075*1*00076*1*00077*1~
PO1*000014*25*EA*16.5*WE*UP*715585041774*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00010*1*00011*1~
SDQ*EA*92*00012*1*00019*1*00020*1*00043*1*00044*1*00046*1*00048*1*00049*1*00051*1~
SDQ*EA*92*00053*1*00061*1*00069*1*00070*1*00073*1*00076*1*00079*1~
PO1*000015*75*EA*16.5*WE*UP*715585041767*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*2*00011*2~
SDQ*EA*92*00012*2*00014*1*00016*1*00017*1*00018*1*00019*2*00020*2*00021*1*00028*1~
SDQ*EA*92*00033*1*00041*1*00042*1*00043*2*00044*2*00046*2*00047*1*00048*2*00049*2~
SDQ*EA*92*00050*1*00051*2*00052*1*00053*2*00059*1*00060*1*00061*2*00062*1*00063*1~
SDQ*EA*92*00064*1*00065*1*00066*1*00067*1*00068*1*00069*2*00070*2*00072*1*00073*2~
SDQ*EA*92*00074*1*00075*1*00076*2*00077*1*00079*2~
PO1*000016*40*EA*16.5*WE*UP*715585090338*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*2*00017*1*00018*2*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*2*00047*1*00048*1*00050*1*00052*2*00059*2*00060*1*00062*2~
SDQ*EA*92*00063*2*00064*1*00065*1*00066*1*00067*1*00068*2*00069*1*00072*1*00073*1~
SDQ*EA*92*00074*2*00075*1*00076*1*00077*1~
PO1*000017*50*EA*16.5*WE*UP*715585041941*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00010*1*00011*1~
SDQ*EA*92*00012*1*00014*1*00016*1*00017*1*00018*1*00019*1*00020*1*00021*1*00028*1~
SDQ*EA*92*00033*1*00041*1*00042*1*00043*1*00044*1*00046*1*00047*1*00048*1*00049*1~
SDQ*EA*92*00050*1*00051*1*00052*1*00053*1*00059*1*00060*1*00061*1*00062*1*00063*1~
SDQ*EA*92*00064*1*00065*1*00066*1*00067*1*00068*1*00069*1*00070*1*00072*1*00073*1~
SDQ*EA*92*00074*1*00075*1*00076*1*00077*1*00079*1~
PO1*000018*25*EA*16.5*WE*UP*715585090529*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00016*1*00017*1*00018*2*00021*1*00028*1*00033*1*00042*2*00050*1*00052*1~
SDQ*EA*92*00059*2*00060*1*00062*1*00063*2*00064*1*00065*1*00066*1*00068*1*00072*1~
SDQ*EA*92*00074*2*00077*1~
PO1*000019*30*EA*16.5*WE*UP*715585041965*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*1*00017*1*00018*1*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*1*00047*1*00050*1*00052*1*00059*1*00060*1*00062*1*00063*1~
SDQ*EA*92*00064*1*00065*1*00066*1*00067*1*00068*1*00069*1*00072*1*00073*1*00074*1~
SDQ*EA*92*00075*1*00076*1*00077*1~
PO1*000020*20*EA*16.5*WE*UP*715585041873*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00011*1*00012*1~
SDQ*EA*92*00020*1*00043*1*00044*1*00046*1*00048*1*00049*1*00051*1*00053*1*00061*1~
SDQ*EA*92*00070*1*00079*1~
PO1*000021*20*EA*16.5*WE*UP*715585041866*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00011*1*00012*1~
SDQ*EA*92*00020*1*00043*1*00044*1*00046*1*00048*1*00049*1*00051*1*00053*1*00061*1~
SDQ*EA*92*00070*1*00079*1~
PO1*000022*100*EA*16.5*WE*UP*715585041897*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*2*00011*2~
SDQ*EA*92*00012*2*00014*2*00016*2*00017*2*00018*2*00019*2*00020*2*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*2*00044*2*00046*2*00047*2*00048*2*00049*2~
SDQ*EA*92*00050*2*00051*2*00052*2*00053*2*00059*2*00060*2*00061*2*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*2*00070*2*00072*2*00073*2~
SDQ*EA*92*00074*2*00075*2*00076*2*00077*2*00079*2~
PO1*000023*25*EA*16.5*WE*UP*715585090475*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00016*1*00017*1*00018*2*00021*1*00028*1*00033*1*00042*2*00050*1*00052*1~
SDQ*EA*92*00059*2*00060*1*00062*1*00063*2*00064*1*00065*1*00066*1*00068*1*00072*1~
SDQ*EA*92*00074*2*00077*1~
PO1*000024*70*EA*16.5*WE*UP*715585041880*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*1*00011*2~
SDQ*EA*92*00012*2*00014*1*00016*1*00017*1*00018*1*00019*1*00020*2*00021*1*00028*1~
SDQ*EA*92*00033*1*00041*1*00042*1*00043*2*00044*2*00046*2*00047*1*00048*2*00049*2~
SDQ*EA*92*00050*1*00051*2*00052*1*00053*2*00059*1*00060*1*00061*2*00062*1*00063*1~
SDQ*EA*92*00064*1*00065*1*00066*1*00067*1*00068*1*00069*1*00070*2*00072*1*00073*1~
SDQ*EA*92*00074*1*00075*1*00076*1*00077*1*00079*2~
PO1*000025*25*EA*16.5*WE*UP*715585090468*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00016*1*00017*1*00018*2*00021*1*00028*1*00033*1*00042*2*00050*1*00052*1~
SDQ*EA*92*00059*2*00060*1*00062*1*00063*2*00064*1*00065*1*00066*1*00068*1*00072*1~
SDQ*EA*92*00074*2*00077*1~
PO1*000026*100*EA*16.5*WE*UP*715585041910*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*2*00011*2~
SDQ*EA*92*00012*2*00014*2*00016*2*00017*2*00018*2*00019*2*00020*2*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*2*00044*2*00046*2*00047*2*00048*2*00049*2~
SDQ*EA*92*00050*2*00051*2*00052*2*00053*2*00059*2*00060*2*00061*2*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*2*00070*2*00072*2*00073*2~
SDQ*EA*92*00074*2*00075*2*00076*2*00077*2*00079*2~
PO1*000027*25*EA*16.5*WE*UP*715585090499*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00016*1*00017*1*00018*2*00021*1*00028*1*00033*1*00042*2*00050*1*00052*1~
SDQ*EA*92*00059*2*00060*1*00062*1*00063*2*00064*1*00065*1*00066*1*00068*1*00072*1~
SDQ*EA*92*00074*2*00077*1~
PO1*000028*100*EA*16.5*WE*UP*715585041903*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*2*00004*2*00005*2*00006*2*00007*2*00008*2*00009*2*00010*2*00011*2~
SDQ*EA*92*00012*2*00014*2*00016*2*00017*2*00018*2*00019*2*00020*2*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*2*00044*2*00046*2*00047*2*00048*2*00049*2~
SDQ*EA*92*00050*2*00051*2*00052*2*00053*2*00059*2*00060*2*00061*2*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*2*00070*2*00072*2*00073*2~
SDQ*EA*92*00074*2*00075*2*00076*2*00077*2*00079*2~
PO1*000029*25*EA*16.5*WE*UP*715585090482*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00016*1*00017*1*00018*2*00021*1*00028*1*00033*1*00042*2*00050*1*00052*1~
SDQ*EA*92*00059*2*00060*1*00062*1*00063*2*00064*1*00065*1*00066*1*00068*1*00072*1~
SDQ*EA*92*00074*2*00077*1~
PO1*000030*30*EA*16.5*WE*UP*715585041934*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00010*1*00014*1*00016*1*00017*1*00018*1*00019*1*00021*1*00028*1*00033*1~
SDQ*EA*92*00041*1*00042*1*00047*1*00050*1*00052*1*00059*1*00060*1*00062*1*00063*1~
SDQ*EA*92*00064*1*00065*1*00066*1*00067*1*00068*1*00069*1*00072*1*00073*1*00074*1~
SDQ*EA*92*00075*1*00076*1*00077*1~
PO1*000031*80*EA*16.5*WE*UP*715585041927*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00003*1*00004*1*00005*1*00006*1*00007*1*00008*1*00009*1*00010*2*00011*1~
SDQ*EA*92*00012*1*00014*2*00016*2*00017*2*00018*2*00019*2*00020*1*00021*2*00028*2~
SDQ*EA*92*00033*2*00041*2*00042*2*00043*1*00044*1*00046*1*00047*2*00048*1*00049*1~
SDQ*EA*92*00050*2*00051*1*00052*2*00053*1*00059*2*00060*2*00061*1*00062*2*00063*2~
SDQ*EA*92*00064*2*00065*2*00066*2*00067*2*00068*2*00069*2*00070*1*00072*2*00073*2~
SDQ*EA*92*00074*2*00075*2*00076*2*00077*2*00079*1~
PO1*000032*25*EA*16.5*WE*UP*715585090505*VA*EVEREST01~
CTP*RS*RES*69.99~
SDQ*EA*92*00016*1*00017*1*00018*2*00021*1*00028*1*00033*1*00042*2*00050*1*00052*1~
SDQ*EA*92*00059*2*00060*1*00062*1*00063*2*00064*1*00065*1*00066*1*00068*1*00072*1~
SDQ*EA*92*00074*2*00077*1~
CTT*32~
SE*214*0002~
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.