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X12 860 Purchase Order Change Request - Buyer Initiated
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Delimiters
- ~ Segment
- * Element
- > Component
EDI samples
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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
BCH
020
Beginning Segment for Purchase Order Change
Max use 1
Required
REF
050
Reference Identification
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 5
Optional
DTM
150
Date/Time Reference
Max use 10
Optional
PID
190
Product/Item Description
Max use 200
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Optional
CTB
267
Restrictions/Conditions
Max use 1
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
—
- PC
- Purchase Order Change Request - Buyer Initiated (860)
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- 2I
- Tracking Number—
- ACI
- Ticket Number—
- CO
- Customer Order Number—
- DO
- Delivery Order Number—
- DP
- Department Number—
- EV
- Receiver Identification Number—
- IL
- Internal Order Number—
- IRN
- Importer's Reference Number to Letter of Credit—
- KK
- Delivery Reference—
- KL
- Contract Reference—
- KO
- Customs Drawback Entry Number
- L1
- Letters or Notes—
- MH
- Manufacturing Order Number—
- MI
- Mill Order Number—
- MR
- Merchandise Type Code—
- NB
- Letter of Credit Number—
- ZZ
- Mutually Defined—
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
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
—
- CC
- Collect
- HP
- Half Prepaid
- PP
- Prepaid (by Seller)
—
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
SAC Loop
OptionalMax >1
SAC
120
Heading > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
—
Usage notes
—
- A
- Allowance
- C
- Charge
- N
- No Allowance or Charge—
—
Usage notes
—
- C000
- Defective Allowance—
- C300
- Discount - Special—
- C310
- Discount—
- D240
- Freight
- E740
- New Store Allowance
- E750
- New Store Discount—
- F050
- Other (See related description)—
- F810
- Promotional Discount
- F910
- Quantity Discount
- I060
- Ticketing Service
- I570
- Warehouse—
—
Usage notes
—
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
—
Usage notes
—
—
- 1
- Item List Cost
- 2
- Item Net Cost
- 3
- Discount/Gross
- 4
- Discount/Net
- 5
- Base Price per Unit
- 6
- Base Price Amount
- 7
- Base Price Amount Less Previous Discount
—
- 01
- Bill Back
- 02
- Off Invoice
- 03
- Vendor Check to Customer
- 04
- Credit Customer Account
- 05
- Charge to be Paid by Vendor
- 06
- Charge to be Paid by Customer
- ZZ
- Mutually Defined—
SAC Loop end
—
- 08
- Basic Discount Offered—
- 12
- 10 Days After End of Month (10 EOM)
- 14
- Previously agreed upon—
—
- 4
- Specified Date
- 7
- Effective Date
- 15
- Receipt of Goods
TD5
240
Heading > TD5
Carrier Details (Routing Sequence/Transit Time)
OptionalMax use 12
—
Example
If Location Qualifier (TD5-07) is present, then Location Identifier (TD5-08) is required
—
- A
- Air
- AE
- Air Express
- BU
- Bus
- C
- Consolidation
- CE
- Customer Pickup / Customer's Expense
- D
- Parcel Post
- E
- Expedited Truck
- H
- Customer Pickup
- L
- Contract Carrier
- LT
- Less Than Trailer Load (LTL)
- M
- Motor (Common Carrier)
- O
- Containerized Ocean
- P
- Private Carrier
- R
- Rail
- S
- Ocean
- SR
- Supplier Truck
- T
- Best Way (Shippers Option)
- U
- Private Parcel Service
—
Usage notes
—
- KE
- Port of Embarkation—
- PA
- Port of Arrival
N1 Loop
OptionalMax >1
N1
300
Heading > N1 Loop > N1
Name
RequiredMax use 1
—
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
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Usage notes
—
- BT
- Bill-to-Party—
- CB
- Customs Broker—
- FW
- Forwarder—
- OB
- Ordered By—
- SF
- Ship From—
- ST
- Ship To
- SU
- Supplier/Manufacturer—
- VN
- Vendor—
—
- 1
- D-U-N-S Number, Dun & Bradstreet
- 9
- D-U-N-S+4, D-U-N-S Number with Four Character Suffix
- 92
- Assigned by Buyer or Buyer's Agent
- 94
- Code assigned by the organization that is the ultimate destination of the transaction set
- UL
- UCC/EAN Location Code
PER
350
Heading > N1 Loop > PER
Administrative Communications Contact
OptionalMax use >1
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
—
- EM
- Electronic Mail
- HP
- Home Phone Number—
- TE
- Telephone
N1 Loop end
Heading end
Detail
POC Loop
OptionalMax >1
POC
010
Detail > POC Loop > POC
Line Item Change
RequiredMax use 1
—
Usage notes
—
Example
If Basis of Unit Price Code (POC-07) is present, then Unit Price (POC-06) is required
If either Product/Service ID Qualifier (POC-08) or Product/Service ID (POC-09) is present, then the other is required
If either Product/Service ID Qualifier (POC-10) or Product/Service ID (POC-11) is present, then the other is required
If either Product/Service ID Qualifier (POC-14) or Product/Service ID (POC-15) is present, then the other is required
If either Product/Service ID Qualifier (POC-16) or Product/Service ID (POC-17) is present, then the other is required
If either Product/Service ID Qualifier (POC-18) or Product/Service ID (POC-19) is present, then the other is required
If either Product/Service ID Qualifier (POC-20) or Product/Service ID (POC-21) is present, then the other is required
If either Product/Service ID Qualifier (POC-22) or Product/Service ID (POC-23) is present, then the other is required
If either Product/Service ID Qualifier (POC-24) or Product/Service ID (POC-25) is present, then the other is required
—
- AI
- Add Additional Item(s)—
- CA
- Changes To Line Items—
- DI
- Delete Item(s)—
- PC
- Price Change—
- QD
- Quantity Decrease—
- QI
- Quantity Increase—
- RZ
- Replace All Values—
OptionalMax use 1
To identify a composite unit of measure
(See Figures Appendix for examples of use)
—
- EN
- European Article Number (EAN) (2-5-5-1)—
- IN
- Buyer's Item Number—
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)—
—
- IT
- Buyer's Style Number—
- PU
- Part Reference Number—
—
- CM
- National Retail Merchants Association Color Code—
- VE
- Vendor Color—
—
- SZ
- Vendor Alphanumeric Size Code (NRMA)—
PID Loop
OptionalMax >1
PID Loop end
SAC Loop
OptionalMax >1
SAC
130
Detail > POC Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
—
Usage notes
—
- A485
- Assist Amount
- B310
- Commission Amount
- B870
- Customs Charge
- B872
- Customs Duty
- C530
- Duty Charge
- D340
- Goods and Services Charge
- E560
- Marking or Tagging Charge
- F050
- Other (See related description)
- G530
- Rework
- G580
- Royalties
- H215
- Specific Duty
- H535
- Supplemental Duty
- I431
- U.S. Customs Service (USCS) Flat Assist Amount
- IDCT
- Improper Documentation
—
Usage notes
—
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI—
—
Usage notes
—
SAC Loop end
SDQ
190
Detail > POC Loop > SDQ
Destination Quantity
OptionalMax use 500
—
Usage notes
—
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
If either Identification Code (SDQ-21) or Quantity (SDQ-22) is present, then the other is required
SLN Loop
OptionalMax >1
SLN
460
Detail > POC Loop > SLN Loop > SLN
Subline Item Detail
RequiredMax use 1
—
Usage notes
—
Example
If Basis of Unit Price Code (SLN-07) is present, then Unit Price (SLN-06) is required
If either Product/Service ID Qualifier (SLN-09) or Product/Service ID (SLN-10) is present, then the other 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
OptionalMax use 1
To identify a composite unit of measure
(See Figures Appendix for examples of use)
—
- EN
- European Article Number (EAN) (2-5-5-1)—
- IN
- Buyer's Item Number—
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)—
—
- CM
- National Retail Merchants Association Color Code—
- VE
- Vendor Color—
—
- SZ
- Vendor Alphanumeric Size Code (NRMA)—
SAC Loop
OptionalMax >1
SAC
500
Detail > POC Loop > SLN Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
—
Usage notes
—
- A485
- Assist Amount
- B310
- Commission Amount
- B870
- Customs Charge
- B872
- Customs Duty
- C530
- Duty Charge
- D340
- Goods and Services Charge
- E560
- Marking or Tagging Charge
- F050
- Other (See related description)
- G530
- Rework
- G580
- Royalties
- H215
- Specific Duty
- H535
- Supplemental Duty
- I431
- U.S. Customs Service (USCS) Flat Assist Amount
- IDCT
- Improper Documentation
—
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI—
—
Usage notes
—
SAC Loop end
SLN Loop end
POC Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
EDI Samples
AI Add Additional Item/ DI Delete Item(s)
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1334|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133452|000000001|X|004010
ST|860|0002
BCH|04|SA|232506718|003||20140204
POC|1|AI|0|14|EA|13.50|WE|IN|35255875|IT|DOT-UX6222X|BO|BLK-SA-MLT|IZ|22WC
SDQ|EA|92|053|14
POC|2|DI|14|-14|EA|13.50|WE|IN|26621337|IT|DOT-UX6222X|BO|BLACK/WHITE|IZ|22WC
CTT|2
SE|7|0002
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133452|000000001|X|004010
ST|860|0002
BCH|04|SA|232506718|003||20140204
POC|1|AI|0|14|EA|13.50|WE|IN|35255875|IT|DOT-UX6222X|BO|BLK-SA-MLT|IZ|22WC
SDQ|EA|92|053|14
POC|2|DI|14|-14|EA|13.50|WE|IN|26621337|IT|DOT-UX6222X|BO|BLACK/WHITE|IZ|22WC
CTT|2
SE|7|0002
GE|1|000000001
IEA|1|000000001
CA Changes to Line Items
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1335|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133506|000000001|X|004010
ST|860|0001
BCH|04|SA|346742602|008||20140217
POC|1|CA|338|0|AS|20.10|WE|IN|PO3467426LN2
PO4|1
SDQ|AS|92|053|338
SLN|1||I|1|EA|3.35|WE||IN|12995792|IT|BSC-3809.|BO|NAVY|IZ|SMALL
CTT|1
SE|8|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133506|000000001|X|004010
ST|860|0001
BCH|04|SA|346742602|008||20140217
POC|1|CA|338|0|AS|20.10|WE|IN|PO3467426LN2
PO4|1
SDQ|AS|92|053|338
SLN|1||I|1|EA|3.35|WE||IN|12995792|IT|BSC-3809.|BO|NAVY|IZ|SMALL
CTT|1
SE|8|0001
GE|1|000000001
IEA|1|000000001
Date Change
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1335|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133516|000000001|X|004010
ST|860|0001
BCH|04|SA|525437011|004||20140210
DTM|064|20140505
DTM|063|20140515
SE|5|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133516|000000001|X|004010
ST|860|0001
BCH|04|SA|525437011|004||20140210
DTM|064|20140505
DTM|063|20140515
SE|5|0001
GE|1|000000001
IEA|1|000000001
New Vendor Item Catalogue Sample 11: AI Add Additional Item/ DI Delete Item(s)
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1335|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133525|000000001|X|004010
ST|860|0001
BCH|04|SA|3503446|011||20141218
POC|1|AI|0|1|EA|10.00|WE|IN|10002483|IT|CAT_COL|BO|YELLOW|IZ|QTY|||||VA|CAT_COL|VE|YELLOW|SZ|QTY
SDQ|EA|92|053|1
POC|2|DI|1|-1|EA|3.50|WE|IN|26621337|IT|DOT|BO|BLACK|IZ|22|||||VA|DOT|VE|BLK|SZ|22
CTT|1
SE|7|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133525|000000001|X|004010
ST|860|0001
BCH|04|SA|3503446|011||20141218
POC|1|AI|0|1|EA|10.00|WE|IN|10002483|IT|CAT_COL|BO|YELLOW|IZ|QTY|||||VA|CAT_COL|VE|YELLOW|SZ|QTY
SDQ|EA|92|053|1
POC|2|DI|1|-1|EA|3.50|WE|IN|26621337|IT|DOT|BO|BLACK|IZ|22|||||VA|DOT|VE|BLK|SZ|22
CTT|1
SE|7|0001
GE|1|000000001
IEA|1|000000001
New Vendor Item Catalogue Sample 12: RZ Replace All Values
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1335|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133535|000000001|X|004010
ST|860|0001
BCH|04|SA|527883101|002||20141226
POC|1|RZ|10|0|AS|6.00|WE|IN|PO5278831LN1
PO4|1
SDQ|AS|92|053|10
SLN|1||I|3|EA|1.00|WE||IN|43034525|IT|2P.OLD.C1|BO|2P306|IZ|SMALL|||||VA|2P.OLD.C1|VE|FILLED IN|SZ|SMALL
SLN|2||I|3|EA|1.00|WE||IN|43034538|IT|2P.OLD.C1|BO|2P306|IZ|MEDIUM|||||VA|2P.OLD.C1|VE|FILLED IN|SZ|MED
CTT|1
SE|9|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133535|000000001|X|004010
ST|860|0001
BCH|04|SA|527883101|002||20141226
POC|1|RZ|10|0|AS|6.00|WE|IN|PO5278831LN1
PO4|1
SDQ|AS|92|053|10
SLN|1||I|3|EA|1.00|WE||IN|43034525|IT|2P.OLD.C1|BO|2P306|IZ|SMALL|||||VA|2P.OLD.C1|VE|FILLED IN|SZ|SMALL
SLN|2||I|3|EA|1.00|WE||IN|43034538|IT|2P.OLD.C1|BO|2P306|IZ|MEDIUM|||||VA|2P.OLD.C1|VE|FILLED IN|SZ|MED
CTT|1
SE|9|0001
GE|1|000000001
IEA|1|000000001
PC Price Change
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1335|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133545|000000001|X|004010
ST|860|0001
BCH|04|SA|231985403|005||20140210
DTM|064|20140201
DTM|063|20140214
POC|1|PC|200|0|AS|58.50|WE|IN|PO2319854LN3
PO4|1
SDQ|AS|92|053|200
SLN|1||I|1|EA|9.75|WE||IN|42209021|IT|JMP-Q5N03-F|BO|BLK/MULTI|IZ|S
SLN|2||I|2|EA|9.75|WE||IN|42209034|IT|JMP-Q5N03-F|BO|BLK/MULTI|IZ|M
CTT|1
SE|11|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133545|000000001|X|004010
ST|860|0001
BCH|04|SA|231985403|005||20140210
DTM|064|20140201
DTM|063|20140214
POC|1|PC|200|0|AS|58.50|WE|IN|PO2319854LN3
PO4|1
SDQ|AS|92|053|200
SLN|1||I|1|EA|9.75|WE||IN|42209021|IT|JMP-Q5N03-F|BO|BLK/MULTI|IZ|S
SLN|2||I|2|EA|9.75|WE||IN|42209034|IT|JMP-Q5N03-F|BO|BLK/MULTI|IZ|M
CTT|1
SE|11|0001
GE|1|000000001
IEA|1|000000001
PC Price Change with Terms and FOB change
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1335|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133555|000000001|X|004010
ST|860|0001
BCH|04|SA|347701301|003||20140210
FOB|PP|DE|All Sites
ITD|12|15|1.50||30|||||||||C
POC|1|PC|920|0|EA|51.74|WE|UP|080213033033|IT|11701-406|BO|NIGHT SKY|IZ|QTY
SDQ|EA|92|512|920
CTT|1
SE|8|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133555|000000001|X|004010
ST|860|0001
BCH|04|SA|347701301|003||20140210
FOB|PP|DE|All Sites
ITD|12|15|1.50||30|||||||||C
POC|1|PC|920|0|EA|51.74|WE|UP|080213033033|IT|11701-406|BO|NIGHT SKY|IZ|QTY
SDQ|EA|92|512|920
CTT|1
SE|8|0001
GE|1|000000001
IEA|1|000000001
PO Cancellation
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1336|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133604|000000001|X|004010
ST|860|0001
BCH|01|SA|635695901|003||20140207
SE|3|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133604|000000001|X|004010
ST|860|0001
BCH|01|SA|635695901|003||20140207
SE|3|0001
GE|1|000000001
IEA|1|000000001
Pre-ticketing and Warehouse Allowance Change
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1336|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133613|000000001|X|004010
ST|860|0001
BCH|04|SA|232519702|003||20140204
SAC|N|I060||||||||||ZZ|||No Preticketing the Merchandise
SAC|A|I570|||7140|3|3.00|||||02|||ALL SITES
SE|5|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133613|000000001|X|004010
ST|860|0001
BCH|04|SA|232519702|003||20140204
SAC|N|I060||||||||||ZZ|||No Preticketing the Merchandise
SAC|A|I570|||7140|3|3.00|||||02|||ALL SITES
SE|5|0001
GE|1|000000001
IEA|1|000000001
QD Quantity Decrease
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1336|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133623|000000001|X|004010
ST|860|0001
BCH|04|SA|347033307|002||20140211
POC|1|QD|600|-500|AS|22.50|WE|IN|PO3470333LN7
PO4|1
SDQ|AS|92|053|100
SLN|1||I|1|EA|3.75|WE||IN|72511954|IT|4750|BO|OAT/MAGENTA|IZ|SMALL
SLN|2||I|2|EA|3.75|WE||IN|72511967|IT|4750|BO|OAT/MAGENTA|IZ|MEDIUM
CTT|1
SE|9|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133623|000000001|X|004010
ST|860|0001
BCH|04|SA|347033307|002||20140211
POC|1|QD|600|-500|AS|22.50|WE|IN|PO3470333LN7
PO4|1
SDQ|AS|92|053|100
SLN|1||I|1|EA|3.75|WE||IN|72511954|IT|4750|BO|OAT/MAGENTA|IZ|SMALL
SLN|2||I|2|EA|3.75|WE||IN|72511967|IT|4750|BO|OAT/MAGENTA|IZ|MEDIUM
CTT|1
SE|9|0001
GE|1|000000001
IEA|1|000000001
QI Quantity Increase
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1336|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133632|000000001|X|004010
ST|860|0001
BCH|04|SA|347423101|004||20140205
POC|1|QI|982|18|EA|26.50|WE|IN|76329760|IT|BC055CAU|BO|CARS|IZ|QTY
SDQ|EA|92|053|1000
CTT|1
SE|6|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133632|000000001|X|004010
ST|860|0001
BCH|04|SA|347423101|004||20140205
POC|1|QI|982|18|EA|26.50|WE|IN|76329760|IT|BC055CAU|BO|CARS|IZ|QTY
SDQ|EA|92|053|1000
CTT|1
SE|6|0001
GE|1|000000001
IEA|1|000000001
RZ Replace All Values
ISA|00| |00| |ZZ|SENDER |ZZ|RECEIVER |231106|1336|U|00401|000000001|0|T|>
GS|PC|SENDERGS|RECEIVERGS|20231106|133642|000000001|X|004010
ST|860|0001
BCH|04|SA|118099509|002||20140212
SAC|N|I060||||||||||ZZ|||No Preticketing the Merchandise
SAC|A|I570|||2160|3|2.00|||||02|||ALL SITES
POC|1|RZ|60|-30|AS|36.00|WE|IN|PO1180995LN9
PO4|1
SDQ|AS|92|053|30
SLN|1||I|3|EA|6.00|WE||IN|33001490|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|8
SLN|2||I|2|EA|6.00|WE||IN|33001526|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|10/12
SLN|3||I|1|EA|6.00|WE||IN|33001568|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|14/16
CTT|1
SE|12|0001
GE|1|000000001
IEA|1|000000001
GS|PC|SENDERGS|RECEIVERGS|20231106|133642|000000001|X|004010
ST|860|0001
BCH|04|SA|118099509|002||20140212
SAC|N|I060||||||||||ZZ|||No Preticketing the Merchandise
SAC|A|I570|||2160|3|2.00|||||02|||ALL SITES
POC|1|RZ|60|-30|AS|36.00|WE|IN|PO1180995LN9
PO4|1
SDQ|AS|92|053|30
SLN|1||I|3|EA|6.00|WE||IN|33001490|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|8
SLN|2||I|2|EA|6.00|WE||IN|33001526|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|10/12
SLN|3||I|1|EA|6.00|WE||IN|33001568|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|14/16
CTT|1
SE|12|0001
GE|1|000000001
IEA|1|000000001
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