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X12 850 Purchase Order
—
Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
EDI samples
- None included
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BEG
0200
Beginning Segment for Purchase Order
Max use 1
Required
CUR
0400
Currency
Max use 1
Optional
REF
0500
Reference Information
Max use 1
Required
PER
0600
Administrative Communications Contact
Max use 3
Optional
FOB
0800
F.O.B. Related Instructions
Max use 1
Optional
ITD
1300
Terms of Sale/Deferred Terms of Sale
Max use 1
Required
TD5
2400
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)
—
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
—
- I
- Information
- P
- Production Data
- T
- Test Data
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- CN
- Consigned Order
- DS
- Dropship
- RL
- Release or Delivery Order
- SA
- Stand-alone Order
PER
0600
Heading > PER
Administrative Communications Contact
OptionalMax use 3
—
Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
FOB
0800
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
SAC Loop
OptionalMax >1
SAC
1200
Heading > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent, Decimal Format (SAC-07) is present, then the other is required
—
- A320
- Air Transportation Charge
- A600
- Bill of Lading Charge
- A630
- Blocking and Bracing Charge
- A660
- Bond Charge
- C310
- Discount—
- C402
- Door-to-Door
- C850
- Expedited Service Charge
- D240
- Freight
- D260
- Fuel Charge
- D270
- Fuel Surcharge
- D500
- Handling
- D540
- Hazardous Materials Handling Fee - Domestic
- D940
- Insurance Premium
- F190
- Palletizing
- F970
- Rebate
- G170
- Redistribution Allowance
- G530
- Rework
- G610
- Saturday Delivery
- G740
- Service Charge
- H550
- Surcharge—
- H740
- Tax - Sales and Use
- H750
- Tax - Sales Tax (State and Local)
- H770
- Tax - State Tax
- H920
- Temporary Allowance
- I570
- Warehouse
—
- 01
- Bill Back
- 02
- Off Invoice
SAC Loop end
N9 Loop
OptionalMax >1
N9 Loop end
N1
3100
Heading > Bill To > N1
Party Identification
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
N1 Bill To end
N1
3100
Heading > Ship To > N1
Party Identification
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
N1 Ship To end
N1
3100
Heading > Vendor > N1
Party Identification
RequiredMax use 1
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
N1 Vendor end
Heading end
Detail
PO1 Loop
RequiredMax >1
PO1
0100
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Example
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
—
- 1N
- Count
- 2W
- Bin
- 5B
- Batch
- 31
- Catchweight
- AB
- Bulk Pack
- AS
- Assortment
- BA
- Bale
- BB
- Base Box
- BC
- Bucket
- BD
- Bundle
- BF
- Board Feet
- BG
- Bag
- BK
- Book
- BL
- Block
- BN
- Bulk
- BO
- Bottle
- BR
- Barrel
- BU
- Bushel
- BX
- Box
- C3
- Centiliter
- CA
- Case
- CC
- Cubic Centimeter
- CF
- Cubic Feet
- CG
- Card
- CH
- Container
- CI
- Cubic Inches
- CL
- Cylinder
- CM
- Centimeter
- CN
- Can
- CP
- Crate
- CR
- Cubic Meter
- CT
- Carton
- CX
- Coil
- DA
- Days
- DB
- Dry Pounds
- DH
- Miles
- DK
- Kilometers
- DO
- Dollars, U.S.
- DR
- Drum
- DS
- Display
- DZ
- Dozen
- EA
- Each
- EZ
- Feet and Decimal
- FO
- Fluid Ounce
- FT
- Foot
- GA
- Gallon
- GH
- Half Gallon
- GR
- Gram
- GS
- Gross
- HC
- Hundred Count
- HD
- Half Dozen
- HH
- Hundred Cubic Feet
- HR
- Hours
- HU
- Hundred
- HV
- Hundred Weight (Short)
- IN
- Inch
- JR
- Jar
- KG
- Kilogram
- KH
- Kilowatt Hour
- KT
- Kit
- LB
- Pound
- LF
- Linear Foot
- LO
- Lot
- LT
- Liter
- MJ
- Minutes
- ML
- Milliliter
- MO
- Months
- MR
- Meter
- OZ
- Ounce - Av
- PA
- Pail
- PC
- Piece
- PD
- Pad
- PH
- Pack (PAK)
- PK
- Package
- PL
- Pallet/Unit Load
- PR
- Pair
- PT
- Pint
- Q4
- Fifty
- QT
- Quart
- RL
- Roll
- RM
- Ream
- RO
- Round
- SF
- Square Foot
- SH
- Sheet
- SI
- Square Inch
- SJ
- Sack
- SO
- Spool
- ST
- Set
- TB
- Tube
- TC
- Truckload
- TE
- Tote
- TH
- Thousand
- TI
- Thousand Square Inches
- TN
- Net Ton (2,000 LB).
- TO
- Troy Ounce
- TY
- Tray
- UN
- Unit
- V2
- Pouch
- VI
- Vial
- WB
- Wet Pound
- WK
- Week
- Y4
- Tub
—
- HP
- Price per Hundred
- PN
- Price per Ten
- TP
- Price per Thousand
- UM
- Price per Unit of Measure
—
- EN
- EAN/UCC - 13
- UK
- GTIN 14-digit Data Structure
- UP
- UCC - 12
PID Loop
RequiredMax >1
PID Loop end
SAC Loop
OptionalMax >1
SAC
1300
Detail > PO1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
If either Allowance/Charge Percent Qualifier (SAC-06) or Percent, Decimal Format (SAC-07) is present, then the other is required
—
- A320
- Air Transportation Charge
- A600
- Bill of Lading Charge
- A630
- Blocking and Bracing Charge
- A660
- Bond Charge
- B180
- Cleaning Charge
- C310
- Discount—
- C402
- Door-to-Door
- C850
- Expedited Service Charge
- D240
- Freight
- D260
- Fuel Charge
- D270
- Fuel Surcharge
- D500
- Handling
- D540
- Hazardous Materials Handling Fee - Domestic
- D940
- Insurance Premium
- F190
- Palletizing
- F970
- Rebate
- G170
- Redistribution Allowance
- G610
- Saturday Delivery
- G740
- Service Charge
- H550
- Surcharge—
- H740
- Tax - Sales and Use
- H750
- Tax - Sales Tax (State and Local)
- H770
- Tax - State Tax
- H920
- Temporary Allowance
- I570
- Warehouse
—
- 01
- Bill Back
- 02
- Off Invoice
SAC Loop end
DTM
2100
Detail > PO1 Loop > DTM
Date/Time Reference
RequiredMax use 10
—
Example
If Time Code (DTM-04) is present, then Time (DTM-03) is required
N9 Loop
OptionalMax >1
N9 Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
OptionalMax >1
CTT Loop end
Summary end
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