Purchase Order (Procurement)

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231102*0341*^*00403*000000001*0*T*>
GS*PO*SENDERGS*RECEIVERGS*20231102*034125*000000001*X*004030
ST*850*0001
BEG*00*SA*12345678**20120912
REF*IA*123456
ITD*14**001**18*******1% 18
N9*AH*12345678
MTX**Goods/Services provided per EDI orders subject to the Trading Partner Agreement between the parties
N1*SF*DALLAS
N3*123 ALPHABET STREET
N4*DALLAS*TX*75228
PO1*1*2*CA*22.22**IN*1234-0123-5678
PID*F*08***BLUE FINE POINT BALLPOINT PEN
PO4*6
DTM*037*20130801
DTM*038*20131001
N1*ST*ABC PRINTERS
N3*345 HAPPY LANE
N4*HAMLER*OH*43524
N1*BT*JCPENNEY COMPANY*92*09900
N3*6501 LEGACY DRIVE
N4*PLANO*TX*75024
N1*Z7*JCPENNEY COMPANY*92*02055
N3*821 N CENTRAL EXPWY
N4*PLANO*TX*75075
CTT*1
SE*25*0001
GE*1*000000001
IEA*1*000000001


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X12 850 Purchase Order (Procurement)