EDI 861 Receiving Advice/Acceptance Certificate
Functional Group RC
X12M Supply Chain Subcommittee
This X12 Transaction Set contains the format and establishes the data contents of the Receiving Advice/Acceptance Certificate Transaction Set (861) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the notification of receipt or formal acceptance of goods and services.
Heading
- 0100Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 0200Beginning Segment for Receiving Advice or Acceptance CertificateMandatoryMax 1
To indicate the beginning of a Receiving Advice or Acceptance Certificate Transaction Set and transmit an identifying number, date, and time
This transaction set is a Receiving Advice unless BRA04 contains a value of "8". When BRA04 contains a value of "8", the transaction set is an Acceptance Certificate and the units received is the units accepted. - 0400CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 0500Reference InformationOptionalMax >1
To specify identifying information
- 0600Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 0700Date/Time ReferenceMandatoryMax 10
To specify pertinent dates and times
- 0800Purchase Order ReferenceOptionalMax 25
To provide reference to a specific purchase order
- 0900Carrier Details (Quantity and Weight)OptionalMax 2
To specify the transportation details relative to commodity, weight, and quantity
- 1000Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier and sequence of routing and provide transit time information
- 1100Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier
- 1200Carrier Details (Special Handling, or Hazardous Materials, or Both)OptionalMax 5
To specify transportation special handling requirements, or hazardous materials information, or both
- 1250MeasurementsOptionalMax 40
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- N1 Loop OptionalRepeat 200
- 1300Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 1400Additional Name InformationOptionalMax 2
To specify additional names
- 1500Party LocationOptionalMax 2
To specify the location of the named party
- 1600Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 1700Reference InformationOptionalMax 100
To specify identifying information
- 1800Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 1900F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 1300Party IdentificationMandatoryMax 1
- LM Loop OptionalRepeat 10
- 2000Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 2100Industry Code IdentificationMandatoryMax 100
To identify standard industry codes
- 2000Code Source InformationMandatoryMax 1
- FA1 Loop OptionalRepeat >1
- 2200Type of Financial Accounting DataMandatoryMax 1
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
- 2300Accounting DataMandatoryMax >1
To specify the detailed accounting data
- 2200Type of Financial Accounting DataMandatoryMax 1
Detail
- RCD Loop OptionalRepeat >1
- 0100Receiving ConditionsMandatoryMax 1
To report receiving conditions and specify contested quantities
- 0200Item Detail (Shipment)OptionalMax 1
To specify line-item detail relative to shipment
- 0300CurrencyOptionalMax 1
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
- 0400Item IdentificationOptionalMax 100
To specify basic item identification data
- 0500Product/Item DescriptionOptionalMax 1000
To describe a product or process in coded or free-form format
- 0600Item Physical DetailsOptionalMax 100
To specify the physical qualities, packaging, weights, and dimensions relating to the item
- 0700Reference InformationOptionalMax 12
To specify identifying information
- 0800Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 0900Date/Time ReferenceOptionalMax 10
To specify pertinent dates and times
- 1000Purchase Order ReferenceOptionalMax 25
To provide reference to a specific purchase order
- 1100MeasurementsOptionalMax >1
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
- 1200F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 1300Carrier Details (Quantity and Weight)OptionalMax 20
To specify the transportation details relative to commodity, weight, and quantity
- 1400Carrier Details (Routing Sequence/Transit Time)OptionalMax 12
To specify the carrier and sequence of routing and provide transit time information
- 1500Carrier Details (Equipment)OptionalMax 12
To specify transportation details relating to the equipment used by the carrier
- 1600Carrier Details (Special Handling, or Hazardous Materials, or Both)OptionalMax 5
To specify transportation special handling requirements, or hazardous materials information, or both
- 1700Service, Promotion, Allowance, or Charge InformationOptionalMax 10
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
- 1800Marks and Numbers InformationOptionalMax >1
To indicate identifying marks and numbers for shipping containers
- LM Loop OptionalRepeat 10
- 1850Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 1860Industry Code IdentificationMandatoryMax 100
To identify standard industry codes
- 1850Code Source InformationMandatoryMax 1
- SLN Loop OptionalRepeat 100
- 1900Subline Item DetailMandatoryMax 1
To specify product subline detail item data
- 2000Product/Item DescriptionOptionalMax 1000
To describe a product or process in coded or free-form format
- 2030Individual or Organizational NameOptionalMax 1
To supply the full name of an individual or organizational entity
- LM Loop OptionalRepeat 10
- 2050Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 2060Industry Code IdentificationMandatoryMax 100
To identify standard industry codes
- 2050Code Source InformationMandatoryMax 1
- 1900Subline Item DetailMandatoryMax 1
- N1 Loop OptionalRepeat 200
- 2100Party IdentificationMandatoryMax 1
To identify a party by type of organization, name, and code
- 2200Additional Name InformationOptionalMax 2
To specify additional names
- 2300Party LocationOptionalMax 2
To specify the location of the named party
- 2400Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 2500Reference InformationOptionalMax 100
To specify identifying information
- 2600Administrative Communications ContactOptionalMax 3
To identify a person or office to whom administrative communications should be directed
- 2700F.O.B. Related InstructionsOptionalMax 1
To specify transportation instructions relating to shipment
- 2100Party IdentificationMandatoryMax 1
- FA1 Loop OptionalRepeat >1
- 2800Type of Financial Accounting DataMandatoryMax 1
To specify the organization controlling the content of the accounting citation, and the purpose associated with the accounting citation
- 2900Accounting DataMandatoryMax >1
To specify the detailed accounting data
- 2800Type of Financial Accounting DataMandatoryMax 1
- 0100Receiving ConditionsMandatoryMax 1
Summary
- 0100Transaction TotalsOptionalMax 1
To transmit a hash total for a specific element in the transaction set
The number of line items (CTT01) is the accumulation of the number of RCD segments. If used, hash total (CTT02) is the sum of the value of quantities received (RCD02) for each RCD segment. - 0200Transaction 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)