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X12 850 Purchase Order
—
Delimiters
- ~ Segment
- * Element
- > Component
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
010
Transaction Set Header
Max use 1
Required
BEG
020
Beginning Segment for Purchase Order
Max use 1
Required
REF
050
Department Number
Max use 1
Optional
REF
050
Promotion/Deal Number
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 1
Optional
DTM
150
Date/Time Reference
Max use 10
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
—
- BK
- Blanket Order (Quantity Firm)
- RL
- Release or Delivery Order—
- SA
- Stand-alone Order
REF
050
Heading > REF
Department Number
OptionalMax use 1
—
Example
Variants (all may be used)
REFPromotion/Deal NumberREF
050
Heading > REF
Promotion/Deal Number
OptionalMax use 1
—
Example
Variants (all may be used)
REFDepartment Number—
- 01
- Basic
- 02
- End of Month (EOM)
- 03
- Fixed Date
- 05
- Discount Not Applicable
- 12
- 10 Days After End of Month (10 EOM)
- 14
- Previously agreed upon
N9 Loop
OptionalMax >1
MSG
300
Heading > N9 Loop > MSG
Message Text
OptionalMax use 1000
—
Example
If Number (MSG-03) is present, then Printer Carriage Control Code (MSG-02) is required
N9 Loop end
N1
310
Heading > Buying Party (Purchaser) > 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
- 92
- Assigned by Buyer or Buyer's Agent
N1 Buying Party (Purchaser) end
N1
310
Heading > Ship To > 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
- 92
- Assigned by Buyer or Buyer's Agent
N1 Ship To end
Heading end
Detail
PO1 Loop
RequiredMax >1
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Example
If either Product/Service ID Qualifier (PO1-24) or Product/Service ID (PO1-25) is present, then the other is required
If either Product/Service ID Qualifier (PO1-22) or Product/Service ID (PO1-23) 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
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 (PO1-16) or Product/Service ID (PO1-17) 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 (PO1-12) or Product/Service ID (PO1-13) 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 (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
If Basis of Unit Price Code (PO1-05) is present, then Unit Price (PO1-04) is required
—
- CA
- Case
- DZ
- Dozen
- EA
- Each
- OP
- Two pack
- P3
- Three pack
- P4
- Four-pack
- P6
- Six pack
- PK
- Package
- PR
- Pair
—
- CB
- Buyer's Catalog Number
- EN
- European Article Number (EAN) (2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
—
- CM
- National Retail Merchants Association Color Code
—
- SM
- National Retail Merchants Association Size Code
CTP Loop
OptionalMax >1
CTP Loop end
PID Loop
OptionalMax >1
—
- 08
- Product
- 73
- Vendor color description
- 91
- Buyer's Item Size Description
—
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
PID Loop end
PO4
090
Detail > PO1 Loop > PO4
Item Physical Details
OptionalMax use >1
—
Example
If either Size (PO4-02) or Unit or Basis for Measurement Code (PO4-03) is present, then the other is required
—
- DZ
- Dozen
- EA
- Each
- OP
- Two pack
- P3
- Three pack
- P4
- Four-pack
- P6
- Six pack
- PK
- Package
- PR
- Pair
SLN Loop
OptionalMax >1
SLN
470
Detail > PO1 Loop > SLN Loop > SLN
Subline Item Detail
RequiredMax use 1
—
Example
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-19) or Product/Service ID (SLN-20) 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-15) or Product/Service ID (SLN-16) 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-11) or Product/Service ID (SLN-12) is present, then the other is required
If either Product/Service ID Qualifier (SLN-09) or Product/Service ID (SLN-10) 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)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
—
- CM
- National Retail Merchants Association Color Code
—
- SM
- National Retail Merchants Association Size Code
—
- 08
- Product
- 73
- Vendor color description
- 91
- Buyer's Item Size Description
—
- VI
- Voluntary Inter-Industry Commerce Standard (VICS) EDI
SLN Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
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