Stedi maintains this guide based on public documentation from Signet Jewelers - Kay & Jared. Contact Signet Jewelers - Kay & Jared for official EDI specifications. To report any errors in this guide, please contact us.
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
CUR
040
Currency
Max use 1
Required
REF
050
Reference Identification
Max use 1
Required
PER
060
Administrative Communications Contact
Max use 3
Optional
DTM
150
Purchase Order
Max use 1
Optional
DTM
150
Requested Ship
Max use 1
Optional
DTM
150
Sold
Max use 1
Optional
TD5
240
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Required
Bill To
N1
310
Name
Max use 1
Required
N3
330
Address Information
Max use 2
Required
N4
340
Geographic Location
Max use 1
Required
REF
350
Drug Enforcement Administration Number
Max use 1
Optional
REF
350
Shipment Destination Code
Max use 1
Optional
REF
350
Tax Exempt Number
Max use 1
Optional
PER
360
Administrative Communications Contact
Max use 1
Optional
Ship To
N1
310
Name
Max use 1
Required
N3
330
Address Information
Max use 2
Required
N4
340
Geographic Location
Max use 1
Required
REF
350
Drug Enforcement Administration Number
Max use 1
Optional
REF
350
Shipment Destination Code
Max use 1
Optional
REF
350
Tax Exempt Number
Max use 1
Optional
PER
360
Administrative Communications Contact
Max use 1
Optional
detail
PO1 Loop
PO1
010
Baseline Item Data
Max use 1
Required
REF
100
Condition of Sale Document Number
Max use 1
Optional
REF
100
Department Number
Max use 1
Optional
REF
100
Internal Customer Number
Max use 1
Optional
ITD
150
Terms of Sale/Deferred Terms of Sale
Max use 2
Optional
TD5
250
Carrier Details (Routing Sequence/Transit Time)
Max use 12
Required
MSG
289
Message Text
Max use 1
Optional
CTB
292
Restrictions/Conditions
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)
—
- 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
—
- 7U
- Related Transaction Reference Number—
- CO
- Customer Order Number—
- IA
- Internal Vendor Number—
- OD
- Original Return Request Reference Number
- PK
- Packing List Number—
- X9
- Internal Control Number—
PER
060
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
SAC Loop
OptionalMax >1
SAC
120
Heading > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
—
- A
- Allowance
- C
- Charge
- N
- No Allowance or Charge—
- S
- Service—
—
- D340
- Goods and Services Charge—
- F050
- Other (See related description)—
- H151
- Special Services—
- H850
- Tax
- I132
- Total Invoice Amount
SAC Loop end
DTM
150
Heading > DTM
Purchase Order
OptionalMax use 1
—
Example
If Time Code (DTM-04) is present, then Time (DTM-03) is required
DTM
150
Heading > DTM
Requested Ship
OptionalMax use 1
—
Example
If Time Code (DTM-04) is present, then Time (DTM-03) is required
DTM
150
Heading > DTM
Sold
OptionalMax use 1
—
Example
If Time Code (DTM-04) is present, then Time (DTM-03) is required
N9 Loop
OptionalMax >1
N9 Loop end
N1 Bill To
OptionalMax 1
Variants (all may be used)
Ship ToN1
310
Heading > Bill 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
REF
350
Heading > Bill To > REF
Tax Exempt Number
OptionalMax use 1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
PER
360
Heading > Bill To > PER
Administrative Communications Contact
OptionalMax use >1
—
Example
If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) 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-03) or Communication Number (PER-04) is present, then the other is required
—
- BD
- Buyer Name or Department—
- IC
- Information Contact—
N1 Bill To end
N1 Ship To
RequiredMax 1
Variants (all may be used)
Bill ToN1
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
REF
350
Heading > Ship To > REF
Tax Exempt Number
OptionalMax use 1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
PER
360
Heading > Ship To > PER
Administrative Communications Contact
OptionalMax use >1
—
Example
If either Communication Number Qualifier (PER-07) or Communication Number (PER-08) 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-03) or Communication Number (PER-04) is present, then the other is required
—
- BD
- Buyer Name or Department—
- IC
- Information Contact—
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 (PO1-06) 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
CTP Loop
OptionalMax >1
CTP Loop end
PID Loop
OptionalMax >1
PID Loop end
REF
100
Detail > PO1 Loop > REF
Condition of Sale Document Number
OptionalMax use 1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
REF
100
Detail > PO1 Loop > REF
Department Number
OptionalMax use 1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
REF
100
Detail > PO1 Loop > REF
Internal Customer Number
OptionalMax use 1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
SAC Loop
OptionalMax >1
SAC
130
Detail > PO1 Loop > SAC Loop > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Example
—
- A
- Allowance
- C
- Charge
- N
- No Allowance or Charge—
- S
- Service—
—
- F050
- Other (See related description)—
- F150
- Packaging Service—
- H151
- Special Services—
SAC Loop end
TD5
250
Detail > PO1 Loop > TD5
Carrier Details (Routing Sequence/Transit Time)
RequiredMax use 12
—
Example
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
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