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X12 855 Purchase Order Acknowledgment
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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
BAK
020
Beginning Segment for Purchase Order Acknowledgment
Max use 1
Required
REF
050
Reference Identification Associated Purchase Orders
Max use 1
Optional
REF
050
Reference Identification Internal Vendor Number
Max use 1
Required
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 5
Optional
DTM
150
Date/Time Reference
Max use 10
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
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)
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- 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
—
- AE
- Acknowledge - With Exception Detail Only
- RJ
- Rejected - No Detail—
REF
050
Heading > REF
Reference Identification Associated Purchase Orders
OptionalMax use >1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Internal Vendor NumberREF
050
Heading > REF
Reference Identification Internal Vendor Number
RequiredMax use 1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Associated Purchase OrdersPER
060
Heading > PER
Administrative Communications Contact
OptionalMax use 3
—
Usage notes
—
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
If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) is present, then the other is required
FOB
080
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Usage notes
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
SAC Loop
OptionalMax >1
SAC
120
Heading > 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
—
- A260
- Advertising Allowance
- B210
- Co-op Credit
- C000
- Defective Allowance
- C310
- Discount
- C460
- Drop Dock
- C680
- Environmental Protection Service—
- D240
- Freight
- D500
- Handling
- E380
- Lift Gate (Truck) or Forklift Service at Pick-up/Delivery
- E620
- Metals Surcharge
- E750
- New Store Discount
- F970
- Rebate
- G090
- Recovery Feed—
- G830
- Shipping and Handling—
- H000
- Special Allowance
- I530
- Volume Discount
- I590
- Warranties—
SAC Loop end
TD5
240
Heading > TD5
Carrier Details (Routing Sequence/Transit Time)
OptionalMax use 12
—
Usage notes
—
Example
N9 Loop
OptionalMax >1
N9 Loop end
Heading end
Detail
PO1 Loop
OptionalMax >1
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Example
If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) 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
If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
—
- BO
- Bottle
- BR
- Barrel
- BX
- Box
- CA
- Case
- CN
- Can
- CT
- Carton
- DR
- Drum
- EA
- Each—
- FT
- Foot
- GA
- Gallon
- HR
- Hours
- IN
- Inch
- LB
- Pound
- OZ
- Ounce - Av
- PR
- Pair
- PT
- Pint
- QT
- Quart
- RL
- Roll
- RM
- Ream
- SF
- Square Foot
- SL
- Sleeve
—
- UK
- U.P.C./EAN Shipping Container Code (1-2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
PID Loop
OptionalMax >1
PID Loop end
ACK Loop
RequiredMax >1
ACK
270
Detail > PO1 Loop > ACK Loop > ACK
Line Item Acknowledgment
RequiredMax use 1
—
Usage notes
—
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
—
- DR
- Item Accepted - Date Rescheduled—
- IB
- Item Backordered—
- IP
- Item Accepted - Price Changed
- IQ
- Item Accepted - Quantity Changed
- IR
- Item Rejected—
- IS
- Item Accepted - Substitution Made
- R2
- Item Rejected, Invalid Item Product Number
—
- BO
- Bottle
- BR
- Barrel
- BX
- Box
- CA
- Case
- CN
- Can
- CT
- Carton
- DR
- Drum
- EA
- Each—
- FT
- Foot
- GA
- Gallon
- HR
- Hours
- IN
- Inch
- LB
- Pound
- OZ
- Ounce - Av
- PR
- Pair
- PT
- Pint
- QT
- Quart
- RL
- Roll
- RM
- Ream
- SF
- Square Foot
- SL
- Sleeve
ACK Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
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