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X12 855 Purchase Order Acknowledgment
—
Delimiters
- ~ Segment
- * Element
- > Component
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
010
Transaction Set Header
Max use 1
Required
BAK
020
Beginning Segment for Purchase Order Acknowledgment
Max use 1
Required
REF
050
Reference Identification
Max use 1
Optional
FOB
080
F.O.B. Related Instructions
Max use 1
Optional
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
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
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
Usage notes
—
- AC
- Acknowledge - With Detail and Change—
- AT
- Accepted—
- RD
- Reject with Detail—
REF
050
Heading > REF
Reference Identification
OptionalMax use >1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
FOB
080
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
—
- BP
- Paid by Buyer
- CA
- Advance Collect
- CC
- Collect
- MX
- Mixed
- PA
- Advance Prepaid
- PC
- Prepaid but Charged to Customer
- PP
- Prepaid
- PS
- Paid by Supplier/Vendor
- TP
- Third Party Pay
—
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
—
- 2
- Delivery Date
- 3
- Invoice Date
- 5
- Invoice Receipt Date
TD5
240
Heading > TD5
Carrier Details (Routing Sequence/Transit Time)
OptionalMax use 1
—
Example
If Identification Code Qualifier (TD5-02) is present, then Identification Code (TD5-03) is required
—
- B
- Origin/Delivery Carrier (Any Mode)
- O
- Origin Carrier (Air, Motor, or Ocean)
—
- 91
- Assigned by Seller or Seller's Agent
- ZZ
- Mutually Defined
—
- A
- Air
- AE
- Air Express
- D
- Parcel Post
- E
- Expedited Truck
- H
- Customer Pickup
- M
- Motor (Common Carrier)
- R
- Rail
- S
- Ocean
- SR
- Supplier Truck
- T
- Best Way (Shippers Option)
N1 Loop Rest All
OptionalMax 200
N1
300
Heading > N1 Loop Rest All > 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
—
- 91
- Assigned by Seller or Seller's Agent
- 93
- Code assigned by the organization originating the transaction set
- 94
- Code assigned by the organization that is the ultimate destination of the transaction set
- ZZ
- Mutually Defined
N1 Loop Rest All end
N1 Loop ST
OptionalMax 1
N1
300
Heading > N1 Loop ST > 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
—
- 91
- Assigned by Seller or Seller's Agent
- 93
- Code assigned by the organization originating the transaction set
- 94
- Code assigned by the organization that is the ultimate destination of the transaction set
- ZZ
- Mutually Defined
N1 Loop ST end
N1 Loop VN
OptionalMax 1
N1
300
Heading > N1 Loop VN > 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
—
- 91
- Assigned by Seller or Seller's Agent
- 93
- Code assigned by the organization originating the transaction set
- 94
- Code assigned by the organization that is the ultimate destination of the transaction set
- ZZ
- Mutually Defined
N1 Loop VN end
Heading end
Detail
PO1 Loop
OptionalMax 100000
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
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 (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required
If either Product/Service ID Qualifier (PO1-18) or Product/Service ID (PO1-19) is present, then the other is required
—
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
—
- AC
- Aggregation Code (Used to Consolidate Part Families)
—
- AH
- License Authorization Number
- BB
- Manufacturer Authorization Number
- BD
- Bid Request Number
- CT
- Contract Number
- EU
- CDW customer’s purchase order number
- GC
- Bid Contract Number
- IA
- Internal Vendor Number
- PO
- CDW purchase order number
- VN
- Vendor Order Number
ACK Loop
OptionalMax >1
ACK
270
Detail > PO1 Loop > ACK Loop > ACK
Line Item Acknowledgment
RequiredMax use 1
—
Example
If either Quantity (ACK-02) or Unit or Basis for Measurement Code (ACK-03) is present, then the other is required
If Date/Time Qualifier (ACK-04) is present, then Date (ACK-05) is required
If either Product/Service ID Qualifier (ACK-07) or Product/Service ID (ACK-08) is present, then the other is required
—
Usage notes
—
- BP
- Partial Backordered
- DR
- Item Accepted - Date Rescheduled
- IA
- Item Accepted
- IB
- Item Backordered
- IE
- Price Pending
- IF
- Item on Hold, Incomplete Description
- IH
- Item on Hold
- IP
- Item Accepted - Price Changed
- IQ
- Item Accepted - Quantity Changed
- IR
- Item Rejected
- R2
- Item not carried
- SP
- Item Accepted - Schedule Date Pending
—
- 017
- Estimated Delivery
- 067
- Current Schedule Delivery
ACK Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax 1
CTT Loop end
Summary end
EDI Samples
CDW 855 PO Acknowledgement
ISA~00~ ~00~ ~ZZ~SENDER ~ZZ~RECEIVER ~231101~0140~U~00401~000000001~0~T~>
GS~PR~SENDERGS~RECEIVERGS~20231101~014012~000000001~X~004010
ST~855~5730001
BAK~00~AC~1047023~20001003
REF~VN~000907
FOB~CA
ITD~01~3~1~~10~~30
TD5~~~~T
N1~ST~CDW COMPUTER CENTERS, INC.~91~DS
N2~JOHN~DOE
N3~200 N Milwaukee Ave~One CDW Parkway
N4~Vernon Hills~IL~60061~US~DE~01
PO1~000000~1~EA~9817.92~~BP~217220~MG~1234567~VP~C7834A#ABA~OE~OEM1234~UP~88698919064~UR~1234567890123~AC~XYZ123
REF~VN~000907
ACK~IA~1~EA~017~20060623~0001059436
DTM~067~20060616
DTM~017~20060617
CTT~1
AMT~TT~1234.56
SE~18~5730001
GE~1~000000001
IEA~1~000000001
GS~PR~SENDERGS~RECEIVERGS~20231101~014012~000000001~X~004010
ST~855~5730001
BAK~00~AC~1047023~20001003
REF~VN~000907
FOB~CA
ITD~01~3~1~~10~~30
TD5~~~~T
N1~ST~CDW COMPUTER CENTERS, INC.~91~DS
N2~JOHN~DOE
N3~200 N Milwaukee Ave~One CDW Parkway
N4~Vernon Hills~IL~60061~US~DE~01
PO1~000000~1~EA~9817.92~~BP~217220~MG~1234567~VP~C7834A#ABA~OE~OEM1234~UP~88698919064~UR~1234567890123~AC~XYZ123
REF~VN~000907
ACK~IA~1~EA~017~20060623~0001059436
DTM~067~20060616
DTM~017~20060617
CTT~1
AMT~TT~1234.56
SE~18~5730001
GE~1~000000001
IEA~1~000000001
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