Canadian Tire
/
Purchase Order
  • Specification
  • EDI Inspector
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X12 850 Purchase Order

X12 Release 4010
Delimiters
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  • * 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
BEG
020
Beginning Segment for Purchase Order
Max use 1
Required
CUR
040
Currency
Max use 1
Optional
REF
050
Reference Identification Process Handling Code
Max use 1
Required
REF
050
Reference Identification Vendor ID Number
Max use 1
Required
PER
060
Administrative Communications Contact
Max use 3
Required
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Optional
TD4
260
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Max use 5
Optional
N1 Loop
detail
PO1 Loop
PO1
010
Baseline Item Data
Max use 1
Required
CTP Loop Alternate Price
PO4
090
Item Physical Details
Max use 1
Optional
TAX
170
Tax Reference
Max use 1
Optional
SDQ
190
Destination Quantity
Max use 500
Optional
DTM
210
Date/Time Reference
Max use 10
Optional
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Interchange Control Trailer
Max use 1
Required
ISA

Interchange Control Header

RequiredMax use 1
Example
ISA-01
I01
Authorization Information Qualifier
Required
Identifier (ID)
00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
Min 10Max 10
ISA-03
I03
Security Information Qualifier
Required
Identifier (ID)
00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
Min 10Max 10
ISA-05
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-06
I06
Interchange Sender ID
Required
String (AN)
Min 15Max 15
ISA-07
I05
Interchange ID Qualifier
Required
Identifier (ID)
Min 2Max 2
Codes
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
Min 15Max 15
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format
ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format
ISA-11
I10
Interchange Control Standards Identifier
Required
Identifier (ID)
U
U.S. EDI Community of ASC X12, TDCC, and UCS
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)
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
ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1
0
No Acknowledgment Requested
1
Interchange Acknowledgment Requested
ISA-15
I14
Usage Indicator
Required
Identifier (ID)
Min 1Max 1
I
Information
P
Production Data
T
Test Data
ISA-16
I15
Component Element Separator
Required
String (AN)
Min 1Max 1
>
Component Element Separator

Functional Group Header

RequiredMax use 1
Example
GS-01
479
Functional Identifier Code
Required
Identifier (ID)
PO
Purchase Order (850)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15
GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15
Required
Date (DT)
CCYYMMDD format
Required
Time (TM)
HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format
GS-06
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9
GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2
T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)
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
Example
ST-01
143
Transaction Set Identifier Code
Required
Identifier (ID)
850
Purchase Order
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BEG
020
Heading > BEG

Beginning Segment for Purchase Order

RequiredMax use 1
Usage notes
Example
BEG-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
00
Original
BEG-02
92
Purchase Order Type Code
Required
Identifier (ID)
DS
Direct Ship
RA
Cross-dock
SA
Stand-alone Order
BEG-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Usage notes
Required
Date (DT)
CCYYMMDD format
BEG-07
587
Acknowledgment Type
Optional
Identifier (ID)
NA
No Acknowledgment Needed
CUR
040
Heading > CUR

Currency

OptionalMax use 1
Usage notes
Example
CUR-01
98
Entity Identifier Code
Required
Identifier (ID)
BY
Buying Party (Purchaser)
CUR-02
100
Currency Code
Required
Identifier (ID)
USD
US Dollar
REF
050
Heading > REF

Reference Identification Process Handling Code

RequiredMax use 1
Usage notes
Example
Variants (all may be used)
REFReference Identification Vendor ID Number
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
PHC
Process Handling Code
REF-02
127
Reference Identification
Required
String (AN)
A
AOM
B
Legacy
REF
050
Heading > REF

Reference Identification Vendor ID Number

RequiredMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
VR
Vendor ID Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
PER
060
Heading > PER

Administrative Communications Contact

RequiredMax use 3
Usage notes
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)
IC
Information Contact
Required
String (AN)
Min 1Max 60
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)
TE
Telephone
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 80
FOB
080
Heading > FOB

F.O.B. Related Instructions

OptionalMax use >1
Usage notes
Example
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
CC
Collect
PP
Prepaid (by Seller)
FOB-04
334
Transportation Terms Qualifier Code
Optional
Identifier (ID)
02
Trade Terms Code
FOB-05
335
Transportation Terms Code
Optional
Identifier (ID)
FOB
Free on Board
FOB-06
309
Location Qualifier
Optional
Identifier (ID)
DE
Destination (Shipping)
OA
Origin (After Loading on Equipment)
ITD
130
Heading > ITD

Terms of Sale/Deferred Terms of Sale

OptionalMax use >1
Usage notes
Example
If Terms Discount Percent (ITD-03) is present, then Terms Discount Days Due (ITD-05) is required
ITD-02
333
Terms Basis Date Code
Optional
Identifier (ID)
3
Invoice Date
ITD-03
338
Terms Discount Percent
Optional
Decimal number (R)
Min 1Max 6
ITD-05
351
Terms Discount Days Due
Optional
Numeric (N0)
Min 1Max 3
ITD-07
386
Terms Net Days
Optional
Numeric (N0)
Min 1Max 3
TD5
240
Heading > TD5

Carrier Details (Routing Sequence/Transit Time)

OptionalMax use 12
Usage notes
Example
TD5-05
387
Routing
Required
String (AN)
Min 1Max 35
TD4
260
Heading > TD4

Carrier Details (Special Handling, or Hazardous Materials, or Both)

OptionalMax use 5
Usage notes
Example
At least one of Special Handling Code (TD4-01) or Description (TD4-04) is required
TD4-01
152
Special Handling Code
Optional
Identifier (ID)
ZZZ
Mutually Defined
TD4-04
352
Description
Optional
String (AN)
Min 1Max 80
Usage notes
N1 Loop
RequiredMax >1
N1
310
Heading > N1 Loop > N1

Name

RequiredMax use 1
Usage notes
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
ST
Ship To
Optional
String (AN)
Min 1Max 60
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
9
Distribution Center
N1-04
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
N1 Loop end
Heading end

Detail

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

Baseline Item Data

RequiredMax use 1
Usage notes
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) is required
If Basis of Unit Price Code (PO1-05) is present, then Unit Price (PO1-04) is required
If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
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
PO1-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
PO1-02
330
Quantity Ordered
Optional
Decimal number (R)
Min 1Max 15
PO1-03
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
EA
Each
PO1-04
212
Unit Price
Optional
Decimal number (R)
Min 1Max 15
PO1-05
639
Basis of Unit Price Code
Optional
Identifier (ID)
NT
Net
PO1-06
235
Product/Service ID Qualifier
Optional
Identifier (ID)
SK
Stock Keeping Unit (SKU)
PO1-07
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
Usage notes
PO1-08
235
Product/Service ID Qualifier
Optional
Identifier (ID)
VP
Vendor's (Seller's) Part Number
PO1-09
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
PO1-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)
EN
European Article Number (EAN) (2-5-5-1)
UP
U.P.C. Consumer Package Code (1-5-5-1)
PO1-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
PO1-12
235
Product/Service ID Qualifier
Optional
Identifier (ID)
CH
Country of Origin Code
PO1-13
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
CTP Loop Alternate Price
OptionalMax >1
Variants (all may be used)
CTP Loop Unit cost price
CTP
040
Detail > PO1 Loop > CTP Loop Alternate Price > CTP

Pricing Information

RequiredMax use 1
Usage notes
Example
If either Quantity (CTP-04) or Composite Unit of Measure (CTP-05) is present, then the other is required
CTP-02
236
Price Identifier Code
Required
Identifier (ID)
ALT
Alternate Price
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
CTP-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15
CTP-05
C001
Composite Unit of Measure
OptionalMax 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)
EA
Each Consumer Unit
CTP Loop Alternate Price end
CTP Loop Unit cost price
OptionalMax 1
Variants (all may be used)
CTP Loop Alternate Price
CTP
040
Detail > PO1 Loop > CTP Loop Unit cost price > CTP

Pricing Information

RequiredMax use 1
Usage notes
Example
CTP-02
236
Price Identifier Code
Required
Identifier (ID)
UCP
Unit cost price
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
CTP-09
639
Basis of Unit Price Code
Optional
Identifier (ID)
QT
Quoted
CTP Loop Unit cost price end
PO4
090
Detail > PO1 Loop > PO4

Item Physical Details

OptionalMax use >1
Usage notes
Example
If either Size (PO4-02) or Unit or Basis for Measurement Code (PO4-03) is present, then the other is required
Optional
Decimal number (R)
Min 1Max 8
PO4-03
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)
05
Lift
AS
Assorted
BD
Bundle
BG
Bag
BO
Bottle
BR
Barrel
BX
Box
CA
Case
CC
Cubic Centimeter
CF
Cubic Foot
CG
Card (Blister)
CM
Centimeter
CN
Can
CP
Crate
CR
Cubic Metre
CT
Carton
CX
Coil
DS
Display
EA
Each
FT
Foot
GA
Gallon
GR
Gram
HA
Hank
IN
Inch
JR
Jar
KG
Kilogram
KT
Kit
LB
Pound
LN
Length
LO
Lot
LT
Litre
ML
Millilitre
MR
Metre
OZ
Ounce
PA
Pail
PC
Piece
PD
Pad
PK
Package
PL
Pallet
PR
Pair
PT
Pint
PV
Half Pint
QU
Quart
RL
Roll
SF
Square Foot
SL
Sleeve
SM
Square Metre
SO
Spool
SQ
Square
ST
Set
TB
Tube
TH
Thousand
TY
Tray
UN
Unit
WR
Wrapped (Skin)
YD
Yard
PO4-04
103
Packaging Code
Optional
String (AN)
Part 1/2
BAG
Bag
BBL
Barrel
BDL
Bundle
BOX
Box
BXI
Box, with inner container
CAN
Can
CAS
Case
COL
Coil
CRT
Crate
CTN
Carton
DRM
Drum
JAR
Jar
KIT
Kit
LIF
Lifts
PCK
Packed - not otherwise specified
PCS
Pieces
PKG
Package
PLT
Pallet
ROL
Roll
SLV
Sleeve
SPL
Spool
TBE
Tube
TRY
Tray
UNT
Unit
Part 2/2
90
Standard
SAC Loop
OptionalMax >1
SAC
130
Detail > PO1 Loop > 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
SAC-01
248
Allowance or Charge Indicator
Required
Identifier (ID)
A
Allowance
C
Charge
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Required
Identifier (ID)
A260
Advertising Allowance
B750
Core Charge
B770
Cost recovery/adjustment
C000
Defective Allowance
C310
Discount
C540
Early Buy Allowance
F810
Promotional Discount
F910
Quantity Discount
I170
Trade Discount
I530
Volume Discount
I570
Warehouse
I590
Labor
SAC-05
610
Amount
Optional
Numeric (N2)
Min 1Max 15
SAC-06
378
Allowance/Charge Percent Qualifier
Optional
Identifier (ID)
3
Discount/Gross
SAC-07
332
Percent
Optional
Decimal number (R)
Min 1Max 6
SAC-12
331
Allowance or Charge Method of Handling Code
Optional
Identifier (ID)
02
Off Invoice
15
Information Only
SAC Loop end
TAX
170
Detail > PO1 Loop > TAX

Tax Reference

OptionalMax use >1
Usage notes
Example
TAX-01
325
Tax Identification Number
Required
String (AN)
Min 1Max 20
Usage notes
TAX-12
441
Tax Exempt Code
Required
Identifier (ID)
3
Exempt (For Resale)
5
Exempt (Not For Resale)
SDQ
190
Detail > PO1 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
SDQ-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
EA
Each
SDQ-02
66
Identification Code Qualifier
Optional
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
SDQ-03
67
Identification Code
Required
String (AN)
Min 2Max 80
Usage notes
SDQ-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15
SDQ-05
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-06
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-07
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-08
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-09
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-10
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-11
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-12
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-13
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-14
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-15
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-16
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-17
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-18
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-19
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-20
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
SDQ-21
67
Identification Code
Optional
String (AN)
Min 2Max 80
Usage notes
SDQ-22
380
Quantity
Optional
Decimal number (R)
Min 1Max 15
DTM
210
Detail > PO1 Loop > DTM

Date/Time Reference

OptionalMax use 10
Usage notes
Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
010
Requested Ship
Required
Date (DT)
CCYYMMDD format
PO1 Loop end
Detail end

Summary

CTT Loop
RequiredMax >1
CTT
010
Summary > CTT Loop > CTT

Transaction Totals

RequiredMax use 1
Usage notes
Example
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6
CTT Loop end
SE
030
Summary > SE

Transaction Set Trailer

RequiredMax use 1
Example
SE-01
96
Number of Included Segments
Required
Numeric (N0)
Min 1Max 10
SE-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
Summary end

Functional Group Trailer

RequiredMax use 1
Example
GE-01
97
Number of Transaction Sets Included
Required
Numeric (N0)
Min 1Max 6
GE-02
28
Group Control Number
Required
Numeric (N0)
Min 1Max 9

Interchange Control Trailer

RequiredMax use 1
Example
IEA-01
I16
Number of Included Functional Groups
Required
Numeric (N0)
Min 1Max 5
IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9
EDI Samples

PROCESS HANDLING - LEGACY CANADIAN DOLLARS STORAGE

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240507*1807*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240507*180718*000000001*X*004010~
BEG*00*SA*99991234**20030214**NA~
REF*VR*9999~
REF*PHC*B~
PER*IC*Tom Brown AU*TE*(416) 480-3000~
FOB*PP***02*FOB*OA~
ITD**3*2**10**30~
TD5*****SEND RPA 7 DAYS PRIOR TO SHIPPING~
N1*ST*CT RETAIL - BRAMPTON D.C.*9*2016136689003~
PO1*1*24*EA*2.45*NT*SK*099-9999-6*VP*1234-4321*UP*1555557777758*CH*CA~
CTP**UCP*2.45******QT~
PO4**12*EA*CTN90~
DTM*010*20030501~
CTT*1~
GE*1*000000001~
IEA*1*000000001~

PROCESS HANDLING – AOM CROSS DOCK FOREIGN CURRENCY TWO SKU – MULTIPLE STORES NEW STORE

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240507*1808*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240507*180806*000000001*X*004010~
BEG*00*RA*01234567**20030214**NA~
CUR*BY*USD~
REF*VR*9999~
REF*PHC*A~
PER*IC*BILLES, JOHN AU*TE*(416) 480-3000~
FOB*PP***02*FOB*OA~
ITD**3*2**10**30~
TD5*****SEND RPA 7 DAYS PRIOR TO SHIPPING~
N1*ST*CT RETAIL – CALGARY D.C.*9*2016136689007~
PO1*1*120*EA*2.45*NT*SK*099-9999-6*VP*1234-4321*UP*155555777775*CH*CN~
CTP**UCP*2.45******QT~
PO4**12*EA*CTN90~
SDQ*EA*92*70042*12*0001*12*0036*24*0145*12*01642*24*0424*36~
DTM*010*20030501~
PO1*2*222*EA*1.14*NT*SK*099-9998-8*VP*1234-4320*UP*155555666666*CH*VN~
CTP**UCP*1.14******QT~
PO4**6*EA*CTN90~
SDQ*EA*92*70042*18*0001*12*0005*12*0145*18*0164*24*0424*12*0425*18*0426*6*0427*6*0628*18~
SDQ*EA*92*0646*12*0649*18*0701*12*0705*6*0757*6*1317*24~
DTM*010*20030501~
CTT*2~
GE*1*000000001~
IEA*1*000000001~

PROCESS HANDLING – AOM DIRECT SHIP TWO SKU – MULTIPLE STORES NEW STORE

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240507*1811*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240507*181124*000000001*X*004010~
BEG*00*DS*01234567**20030214**NA~
CUR*BY*USD~
REF*VR*9999~
REF*PHC*A~
PER*IC*Tom Brown AU*TE*(416) 480-3000~
FOB*PP***02*FOB*OA~
ITD**3*2**10**30~
N1*ST*CT RETAIL - DIRECT SHIP*9*2016136689000~
PO1*1*120*EA*2.45*NT*SK*099-9999-6*VP*1234-4321*UP*155555777775*CH*CA~
CTP**UCP*2.45******QT~
SDQ*EA*92*70042*12*0005*12*0036*24*0145*12*0326*24*0424*36~
DTM*010*20030501~
PO1*2*222*EA*1.14*NT*SK*099-9998-8*VP*1234-4320*UP*155555666662*CH*US-NY~
CTP**UCP*1.14******QT~
SDQ*EA*92*70042*18*0001*12*0005*12*0036*18*0145*24*0150*12*0152*18*0162*6*0326*6*0328*18~
SDQ*EA*92*0424*12*0425*18*0654*12*0701*6*0702*6*0705*24~
DTM*010*20030501~
CTT*2~
GE*1*000000001~
IEA*1*000000001~

PROCESS HANDLING – LEGACY CANADIAN DOLLARS EAP DEPOT CASTING CHARGE of $4.00

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240507*1809*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240507*180959*000000001*X*004010~
BEG*00*SA*99991234**20030214**NA~
REF*VR*9999~
REF*PHC*B~
PER*IC* Tom Brown AU*TE*(403)481-7337~
FOB*PP***02*FOB*OA~
ITD**3*2**10**30~
TD5*****SEND RPA 7 DAYS PRIOR TO SHIPPING~
N1*ST*CT RETAIL - MONTREAL DEPOT*9*2016136689052~
PO1*1*24*EA*6.45*NT*SK*099-9999-6*VP*1234-4321*UP*155555777775*CH*CA~
CTP**UCP*2.45******QT~
PO4**12*EA*CTN90~
SAC*C*B750****3*400*****02~
DTM*010*20030501~
CTT*1~
GE*1*000000001~
IEA*1*000000001~

Sample 1

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *240507*1806*U*00401*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20240507*180648*000000001*X*004010~
BEG*00*SA*12345678**20030214**NA~
CUR*BY*USD~
REF*VR*9999~
REF*PHC*B~
PER*IC*Tom Brown AU*TE*(416) 480-3000~
FOB*PP***02*FOB*OA~
ITD**3*2**10**30~
TD5*****SEND RPA 7 DAYS PRIOR TO SHIPPING~
TD4*ZZZ*** Job #029-19 Direct Ship Ship Dates Critical~
N1*ST*CT RETAIL - BRAMPTON D.C.*9*2016136689003~
PO1*1*24*EA*2.45*NT*SK*099-9999-9*VP*1234-4321*UP*155555777778*CH*CA~
CTP**ALT*20*12*EA~
CTP**UCP*2.45******QT~
PO4**12*EA*CTN90~
SAC*A*C000***125*3*5*****02~
TAX*R100773019***********3~
SDQ*EA*92*0012*10*0162*10*0036*10*0145*15*70042*20*0424*25~
DTM*010*20030501~
CTT*6~
GE*1*000000001~
IEA*1*000000001~

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