Hudson's Bay
/
Purchase Order Change Request - Buyer Initiated
  • Specification
  • EDI Inspector
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X12 860 Purchase Order Change Request - Buyer Initiated

X12 Release 4010
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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
CUR
040
Currency
Max use 1
Required
REF
050
Department Number
Max use 1
Required
REF
050
Internal Vendor Number
Max use 1
Required
REF
050
Merchandise Type Code or Promotion/Deal Number
Max use 1
Required
FOB
080
F.O.B. Related Instructions
Max use 1
Required
CSH
110
Sales Requirements
Max use 5
Optional
SAC Loop
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
Required
DTM
150
Do Not Deliver After
Max use 1
Required
DTM
150
Do Not Deliver Before
Max use 1
Required
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Optional
N9 Loop
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)
PC
Purchase Order Change Request - Buyer Initiated (860)
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)
860
Purchase Order Change Request - Buyer Initiated
ST-02
329
Transaction Set Control Number
Required
Numeric (N)
Min 4Max 9
BCH
020
Heading > BCH

Beginning Segment for Purchase Order Change

RequiredMax use 1
Usage notes
Example
BCH-01
353
Transaction Set Purpose Code
Required
Identifier (ID)
01
Cancellation
04
Change
BCH-02
92
Purchase Order Type Code
Required
Identifier (ID)
RE
Reorder
SA
Stand-alone Order
BCH-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22
Usage notes
Required
Date (DT)
CCYYMMDD format
Required
Date (DT)
CCYYMMDD format
CUR
040
Heading > CUR

Currency

RequiredMax 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)
CAD
Canadian Dollar
USD
US Dollar
REF
050
Heading > REF

Department Number

RequiredMax use 1
Usage notes
Example
Variants (all may be used)
REFInternal Vendor NumberREFMerchandise Type Code or Promotion/Deal Number
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
DP
Department Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
Usage notes
REF-03
352
Description
Required
String (AN)
Min 1Max 80
Usage notes
REF
050
Heading > REF

Internal Vendor Number

RequiredMax use 1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
IA
Internal Vendor Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
Usage notes
REF
050
Heading > REF

Merchandise Type Code or Promotion/Deal Number

RequiredMax use >1
Usage notes
Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)
MR
Merchandise Type Code
PD
Promotion/Deal Number
REF-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
Usage notes
REF-03
352
Description
Required
String (AN)
Min 1Max 80
Usage notes
FOB
080
Heading > FOB

F.O.B. Related Instructions

RequiredMax use >1
Usage notes
Example
FOB-01
146
Shipment Method of Payment
Required
Identifier (ID)
CC
Collect
PP
Prepaid (by Seller)
FOB-02
309
Location Qualifier
Required
Identifier (ID)
Min 1Max 2
FOB-03
352
Description
Required
String (AN)
Min 1Max 80
CSH
110
Heading > CSH

Sales Requirements

OptionalMax use 5
Usage notes
Example
CSH-01
563
Sales Requirement Code
Optional
Identifier (ID)
Y
Back Order if Out of Stock
SAC Loop
OptionalMax 1
SAC
120
Heading > SAC Loop > SAC

Service, Promotion, Allowance, or Charge Information

RequiredMax use 1
Usage notes
Example
If Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
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
Optional
Identifier (ID)
A400
Allowance Non-performance
C000
Defective Allowance
C300
Discount - Special
C320
Display Allowance
E740
New Store Allowance
E800
No Return Credit Allowance
G590
Salvage
G690
Select Charge
I170
Trade Discount
I570
Warehouse
SAC-03
559
Agency Qualifier Code
Required
Identifier (ID)
Min 2Max 2
Usage notes
SAC-04
1301
Agency Service, Promotion, Allowance, or Charge Code
Required
String (AN)
Min 1Max 10
Usage notes
SAC-05
610
Amount
Optional
Numeric (N2)
Min 1Max 15
SAC-06
378
Allowance/Charge Percent Qualifier
Optional
Identifier (ID)
Min 1Max 1
SAC-07
332
Percent
Optional
Decimal number (R)
Min 1Max 6
SAC-12
331
Allowance or Charge Method of Handling Code
Required
Identifier (ID)
02
Off Invoice
SAC-13
127
Reference Identification
Required
String (AN)
Min 1Max 30
Usage notes
SAC-15
352
Description
Required
String (AN)
Min 1Max 80
SAC Loop end
ITD
130
Heading > ITD

Terms of Sale/Deferred Terms of Sale

RequiredMax use >1
Usage notes
Example
ITD-01
336
Terms Type Code
Required
Identifier (ID)
01
Basic
02
End of Month (EOM)
05
Discount Not Applicable
08
Basic Discount Offered
12
10 Days After End of Month (10 EOM)
ITD-02
333
Terms Basis Date Code
Required
Identifier (ID)
2
Delivery 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
Required
Numeric (N0)
Min 1Max 3
ITD-13
765
Day of Month
Optional
Numeric (N0)
Min 1Max 2
DTM
150
Heading > DTM

Do Not Deliver After

RequiredMax use 1
Usage notes
Example
Variants (all may be used)
DTMDo Not Deliver Before
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
063
Do Not Deliver After
Required
Date (DT)
CCYYMMDD format
DTM
150
Heading > DTM

Do Not Deliver Before

RequiredMax use 1
Usage notes
Example
Variants (all may be used)
DTMDo Not Deliver After
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)
064
Do Not Deliver Before
Required
Date (DT)
CCYYMMDD format
TD5
240
Heading > TD5

Carrier Details (Routing Sequence/Transit Time)

OptionalMax use 12
Usage notes
Example
TD5-01
133
Routing Sequence Code
Required
Identifier (ID)
Min 1Max 2
TD5-02
66
Identification Code Qualifier
Required
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
TD5-03
67
Identification Code
Required
String (AN)
Min 2Max 80
N9 Loop
RequiredMax >1
N9
285
Heading > N9 Loop > N9

Reference Identification

RequiredMax use 1
Usage notes
Example
N9-01
128
Reference Identification Qualifier
Required
Identifier (ID)
AH
Agreement Number
N9-02
127
Reference Identification
Required
String (AN)
Min 1Max 30
Usage notes
MSG
290
Heading > N9 Loop > MSG

Message Text

RequiredMax use 1000
Usage notes
Example
MSG-01
933
Free-Form Message Text
Required
String (AN)
Min 1Max 264
N9 Loop end
N1 Consolidator
OptionalMax 1
Variants (all may be used)
Ship To
N1
300
Heading > Consolidator > N1

Name

RequiredMax use 1
Usage notes
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
CS
Consolidator
Required
String (AN)
Min 1Max 60
Usage notes
N1 Consolidator end
N1 Ship To
RequiredMax 1
Variants (all may be used)
Consolidator
N1
300
Heading > Ship To > N1

Name

RequiredMax use 1
Usage notes
Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)
ST
Ship To
N1-03
66
Identification Code Qualifier
Required
Identifier (ID)
92
Assigned by Buyer or Buyer's Agent
N1-04
67
Identification Code
Required
String (AN)
Min 2Max 80
Usage notes
N1 Ship To end
Heading end

Detail

POC Loop
OptionalMax >1
POC
010
Detail > POC Loop > POC

Line Item Change

RequiredMax use 1
Usage notes
Example
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-12) or Product/Service ID (POC-13) 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 Quantity Ordered (POC-03) is present, then Quantity Left to Receive (POC-04) and Composite Unit of Measure (POC-05) are required
POC-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
POC-02
670
Change or Response Type Code
Required
Identifier (ID)
AI
Add Additional Item(s)
CE
Changes To Item Level Allowance/Charges
DI
Delete Item(s)
PC
Price Change
QD
Quantity Decrease
QI
Quantity Increase
POC-03
330
Quantity Ordered
Optional
Decimal number (R)
Min 1Max 15
POC-04
671
Quantity Left to Receive
Optional
Decimal number (R)
Min 1Max 9
POC-05
C001
Composite Unit of Measure
RequiredMax 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)
Min 2Max 2
POC-08
235
Product/Service ID Qualifier
Required
Identifier (ID)
EN
European Article Number (EAN) (2-5-5-1)
UP
U.P.C. Consumer Package Code (1-5-5-1)
POC-09
234
Product/Service ID
Required
String (AN)
Min 1Max 48
POC-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IT
Buyer's Style Number
POC-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-12
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IN
Buyer's Item Number
POC-13
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-14
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
POC-15
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
POC-16
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IZ
Buyer's Size Code
POC-17
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
CTP
040
Detail > POC Loop > CTP

Resale

RequiredMax use >1
Usage notes
Example
Variants (all may be used)
CTPUnit cost price
CTP-02
236
Price Identifier Code
Required
Identifier (ID)
RES
Resale
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
CTP
040
Detail > POC Loop > CTP

Unit cost price

RequiredMax use >1
Usage notes
Example
Variants (all may be used)
CTPResale
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
PID Loop
OptionalMax >1
PID
050
Detail > POC Loop > PID Loop > PID

Product/Item Description

RequiredMax use 1
Usage notes
Example
PID-01
349
Item Description Type
Required
Identifier (ID)
F
Free-form
PID-05
352
Description
Optional
String (AN)
Min 1Max 80
PID Loop end
PO4
090
Detail > POC Loop > PO4

Item Physical Details

OptionalMax use >1
Usage notes
Example
Required
Numeric (N0)
Min 1Max 6
PO4-14
810
Inner Pack
Required
Numeric (N0)
Min 1Max 6
SAC Loop
OptionalMax >1
SAC
130
Detail > POC 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)
Min 1Max 1
SAC-02
1300
Service, Promotion, Allowance, or Charge Code
Optional
Identifier (ID)
Min 4Max 4
SAC-03
559
Agency Qualifier Code
Required
Identifier (ID)
Min 2Max 2
SAC-04
1301
Agency Service, Promotion, Allowance, or Charge Code
Required
String (AN)
Min 1Max 10
SAC-05
610
Amount
Optional
Numeric (N2)
Min 1Max 15
SAC-06
378
Allowance/Charge Percent Qualifier
Optional
Identifier (ID)
Min 1Max 1
SAC-07
332
Percent
Optional
Decimal number (R)
Min 1Max 6
SAC-13
127
Reference Identification
Optional
String (AN)
Min 1Max 30
SAC-15
352
Description
Required
String (AN)
Min 1Max 80
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
SDQ-01
355
Unit or Basis for Measurement Code
Required
Identifier (ID)
CA
Case
EA
Each
SDQ-02
66
Identification Code Qualifier
Required
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
SLN Loop
OptionalMax >1
SLN
460
Detail > POC Loop > SLN Loop > SLN

Subline Item Detail

RequiredMax use 1
Usage notes
Example
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
SLN-01
350
Assigned Identification
Required
String (AN)
Min 1Max 20
SLN-03
662
Relationship Code
Required
Identifier (ID)
Min 1Max 1
SLN-04
380
Quantity
Required
Decimal number (R)
Min 1Max 15
SLN-05
C001
Composite Unit of Measure
RequiredMax 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)
DZ
Dozen
EA
Each
SLN-09
235
Product/Service ID Qualifier
Required
Identifier (ID)
EN
European Article Number (EAN) (2-5-5-1)
UP
U.P.C. Consumer Package Code (1-5-5-1)
SLN-10
234
Product/Service ID
Required
String (AN)
Min 1Max 48
SLN-11
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IT
Buyer's Style Number
SLN-12
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
SLN-13
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IN
Buyer's Item Number
SLN-14
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
SLN-15
235
Product/Service ID Qualifier
Optional
Identifier (ID)
BO
Buyers Color
SLN-16
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
SLN-17
235
Product/Service ID Qualifier
Optional
Identifier (ID)
IZ
Buyer's Size Code
SLN-18
234
Product/Service ID
Optional
String (AN)
Min 1Max 48
CTP
512
Detail > POC Loop > SLN Loop > CTP

Pricing Information

OptionalMax use 25
Usage notes
Example
CTP-02
236
Price Identifier Code
Required
Identifier (ID)
RES
Resale
CTP-03
212
Unit Price
Required
Decimal number (R)
Min 1Max 15
Usage notes
PO4
514
Detail > POC Loop > SLN Loop > PO4

Item Physical Details

OptionalMax use 1
Usage notes
Example
Required
Numeric (N0)
Min 1Max 6
SLN Loop end
POC Loop end
Detail end

Summary

CTT Loop
OptionalMax >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
Usage notes
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

Add Additional Item

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0200*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231101*020029*000000001*X*004010
ST*860*401006563
BCH*04*SA*44070590596***20191127*****20191217
CUR*BY*CAD
REF*DP*0425*425 KIDS
REF*MR*01*General
REF*IA*012345
FOB*CC*ZZ*Factory
ITD*01*2*****60
DTM*064*20200113
DTM*063*20200117
N9*AH*44070590596
MSG* BAY PO
N1*ST**92*0596
POC*1*AI*31*31*CA***UP*999994828217*IT*468992*IN*91482821*BO*NO COLOR*IZ*NO SIZE
CTP**UCP*0
CTP**UCP*48
CTP**RES*0
PO4*1*************1
SAC*N**VI*TC091102***********RETAILTICKETREQ
SDQ*CA*92*VT1101*2*TW1112*1*CX1116*1*EY1125*2*TR1517*1*TR1519*1*TR1560*2*TQ1601*2*TQ1612*1*TR1963*18
SLN*1**I*1*EA****UP*999951993441*IT*468992*IN*91448543*BO*MOD PINK*IZ*S7
CTP**RES*20
PO4*1
SLN*1**I*2*EA****UP*999951993458*IT*468992*IN*91448544*BO*MOD PINK*IZ*M8/10
CTP**RES*20
PO4*2
SLN*1**I*2*EA****UP*999951993465*IT*468992*IN*91448545*BO*MOD PINK*IZ*L12/14
CTP**RES*20
PO4*2
SLN*1**I*1*EA****UP*999951993472*IT*468992*IN*91448546*BO*MOD PINK*IZ*XL16
CTP**RES*20
PO4*1
CTT*1
SE*34*401006563
GE*1*000000001
IEA*1*000000001

Cancel Request

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0200*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231101*020051*000000001*X*004010
ST*860*401004141
BCH*01*SA*46870320596***20200110*****20200116
CUR*BY*CAD
REF*DP*0779*779 ACCESSORIES
REF*PD*B004A* B004A - WEEKLONG FLYER
REF*IA*012345
FOB*PP*ZZ*Distribution Ce
ITD*08*2*4**25**70
DTM*064*20200202
DTM*063*20200207
N9*AH*46870320596
MSG* BAY PO
MSG*TRASupplier's Truck: CAMION DU FOURNISSEUR.
MSG* POUP - 000000000000000
N1*ST**92*0596
CTT*0
SE*17*401004141
GE*1*000000001
IEA*1*000000001

Delete Item

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0201*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231101*020105*000000001*X*004010
ST*860*401000423
BCH*04*SA*46447850596***20191216*****20191220
CUR*BY*USD
REF*DP*0383*383 MENS DENIM
REF*MR*01*General
REF*IA*012345
FOB*CC*CI*City Of Origin
ITD*01*2*****30
DTM*064*20200302
DTM*063*20200312
N9*AH*46447850596
MSG* BAY PO
N1*ST**92*0596
POC*1*DI***EA***UP*999993368628*IT*MED20S1223C8NA*IN*91402070*BO*NAT*IZ*30
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*2*DI***EA***UP*999993368703*IT*MED20S1223C8NA*IN*91402072*BO*NAT*IZ*32
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*3*DI***EA***UP*999993368734*IT*MED20S1223C8NA*IN*91402073*BO*NAT*IZ*33
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*4*DI***EA***UP*999993368826*IT*MED20S1223C8NA*IN*91402074*BO*NAT*IZ*34
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*5*DI***EA***UP*999993368864*IT*MED20S1223C8NA*IN*91402076*BO*NAT*IZ*36
CTP**UCP*98
CTP**RES*300
PO4*1*************1
CTT*5
SE*35*401000423
GE*1*000000001
IEA*1*000000001

Price Change

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0201*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231101*020116*000000001*X*004010
ST*860*401013902
BCH*04*SA*46484360596***20191217*****20200118
CUR*BY*CAD
REF*DP*0828*828 INTIMATE APPAREL
REF*MR*01*General
REF*IA*012345
FOB*PP*ZZ*Distribution Ce
ITD*08*2*2**30**30
DTM*064*20200203
DTM*063*20200207
N9*AH*46484360596
MSG* BAY PO
N1*ST**92*0596
POC*1*PC***EA***UP*843953351092*IT*SP0215*IN*91437551*BO*NK ANIMAL*IZ*XSMALL
CTP**UCP*12
CTP**UCP*16
CTP**RES*24
CTP**RES*32
PO4*1*************1
POC*2*PC***EA***UP*843953351108*IT*SP0215*IN*91437552*BO*NK ANIMAL*IZ*SMALL
CTP**UCP*12
CTP**UCP*16
CTP**RES*24
CTP**RES*32
SE*25*401013902
GE*1*000000001
IEA*1*000000001

Quantity Decrease

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0201*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231101*020126*000000001*X*004010
ST*860*401000604
BCH*04*SA*46807930596***20200107*****20200118
CUR*BY*USD
REF*DP*0121*121 THE ROOM D89
REF*MR*01*General
REF*IA*012345
FOB*CC*CI*City Of Origin
ITD*01*2*****30
DTM*064*20200107
DTM*063*20200122
N9*AH*46807930596
MSG* BAY PO
N1*ST**92*0596
POC*1*QD**1*EA***UP*400913499470*IT*EXTRA FABRIC*IN*91349947*BO*DARK GREY*IZ*NO SIZE
CTP**UCP*165
CTP**RES*0
PO4*1*************1
SDQ*EA*92*TR1560*0
CTT*1
SE*20*401000604
GE*1*000000001
IEA*1*000000001

Quantity Increase

ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231101*0201*U*00401*000000001*0*T*>
GS*PC*SENDERGS*RECEIVERGS*20231101*020138*000000001*X*004010
ST*860*304025177
BCH*04*SA*41736150596***20190609*****20190614
CUR*BY*CAD
REF*DP*0522*522 HANDBAGS
REF*MR*01*General
REF*IA*012345
FOB*CC*ZZ*Factory
ITD*08*2*2**30**75
DTM*064*20190708
DTM*063*20190719
N9*AH*41736150596
MSG* BAY PO
N1*ST**92*0596
POC*1*QI**37*EA***UP*400001263517*IT*ABC40446*IN*91008575*BO*BLACK*IZ*NO SIZE
CTP**UCP*24
CTP**RES*60
PO4*1*************1
SDQ*EA*92*VV1111*2*TW1112*2*TW1113*2*TW1117*2*TW1120*2*EY1125*5*VT1131*2*CX1136*2*VT1142*9*EY1145*2
SDQ*EA*92*CX1148*2*VT1149*2*VV1161*2*TR1518*9*TQ1523*2*TQ1524*2*TR1527*2*TR1543*2*TR1546*8*TQ1550*4
SDQ*EA*92*TQ1554*5*TR1573*2*TQ1576*2*TQ1601*13*TR1604*2*TR1606*2*TQ1612*4*TR1613*4*TR1616*2*TQ1618*2
SDQ*EA*92*TR1633*2*TR1634*2*TR1637*2*TR1646*2*TR1647*2
POC*2*QI**33*EA***UP*400001263531*IT*ABC40446*IN*91008576*BO*BLUE*IZ*NO SIZE
CTP**UCP*24
CTP**RES*60
PO4*1*************1
SDQ*EA*92*VT1101*4*VT1104*2*VV1111*2*TW1112*2*TW1120*2*VT1131*2*CX1136*2*EY1137*2*EY1145*2*CX1148*2
SDQ*EA*92*VT1149*2*VV1161*2*TQ1523*2*TQ1524*2*TR1530*2*TQ1535*2*TR1543*2*TR1546*9*TQ1550*4*TQ1554*4
SDQ*EA*92*TR1573*2*TQ1576*2*TQ1601*12*TR1604*2*TR1606*2*TR1616*2*TQ1618*2*TR1633*2*TR1634*2*TR1637*2
SDQ*EA*92*TR1646*2*TR1647*2
CTT*2
SE*31*304025177
GE*1*000000001
IEA*1*000000001

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