EDI 250 Purchase Order Shipment Management Document
Functional Group PV
X12I Transportation Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Shipment Management Document Transaction Set (250) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow a retailer or manufacturer to communicate purchase order data, to a transportation provider, for the purpose of managing the purchase order cycle from the time of pick-up request through delivery.
Heading
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Beginning SegmentMandatoryMax 1
To indicate the beginning of a transaction set
- 030Reference IdentificationOptionalMax 10
To specify identifying information
- 040Shipment Sort Segregate DataOptionalMax 999999
To supply shipment sort segregate data and related shipment identification numbers
Detail
- 0100 Loop MandatoryRepeat >1
- 010Purchase Order ReferenceMandatoryMax 1
To provide reference to a specific purchase order
- 020Reference IdentificationOptionalMax >1
To specify identifying information
- 030F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 040Total Shipment InformationOptionalMax 1
To provide totals relating to the shipment
- 050Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 060Special Handling InstructionsOptionalMax 6
To specify special handling instructions in coded or free-form format
- 0110 Loop OptionalRepeat >1
- 070NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 080Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 090Address InformationOptionalMax 2
To specify the location of the named party
- 100Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 110Reference IdentificationOptionalMax >1
To specify identifying information
- 120Total Shipment InformationOptionalMax 1
To provide totals relating to the shipment
- 130Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 070NameMandatoryMax 1
- 010Purchase Order ReferenceMandatoryMax 1
- 140Transaction Set TrailerMandatoryMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)