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X12 850 [v2001] Purchase Order
—
Delimiters
- ~ Segment
- * Element
- > Component
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Overview
ISA
-
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
02
Transaction Set Header
Max use 1
Required
BEG
03
Beginning Segment for Purchase Order Applications
Max use 1
Required
NTE
04
Note/Special Instruction
Max use 100
REF
06
Reference Numbers
Max use 1
PER
07
Administrative Communications Contact
Max use 3
TAX
08
Sales Tax Reference
Max use 3
FOB
09
F.O.B. Related Instructions
Max use 1
ITA
20
Allowance, Charge or Service
Max use 10
ITD
21
Terms of Sale/Deferred Terms of Sale
Max use 2
DTM
22
Date/Time Reference
Max use 10
SHH
23
General Schedule
Max use 5
TD5
29
Carrier Details (Routing Sequence/Transit Time)
Max use 12
GE
-
Functional Group Trailer
Max use 1
Required
IEA
-
Max use 1
Required
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
- CF
- Confirmation
- DS
- Dropship
- RL
- Release (Blanket Order)
- RO
- Rush Order
- SA
- Stand-alone Order
- UE
- Unit Exchange
—
- CC
- Collect
- CF
- Collect, Freight Credited to Payment Customer
- PC
- Prepaid but Charged to Customer
- PP
- Prepaid (by Seller)
—
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
- ZZ
- Mutually Defined
N1 Loop
Max 200
—
- BT
- Bill-to-Party
- BY
- Buying Party (Purchaser)
- SP
- Party filling Shipper's Order
- ST
- Ship To
- SU
- Supplier/Manufacturer
N1 Loop end
Heading end
Detail
PO1 Loop
RequiredMax 1000
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- BP
- Buyer's Part Number
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- OH
- Opposite-Hand Part Number
- PI
- Purchaser's Item Code
- PN
- Company Part Number
- PT
- Print or Drawing
- RP
- Replaced Part Number
—
- QP
- Quantity Based on Price Qualifier
- QT
- Quantity Price Break
—
- ICL
- Unit Price Through Quantity
- MIN
- Minimum Order Quantity Price
N1 Loop
Max 200
N1 Loop end
PO1 Loop end
Detail end
Summary
Summary end
EDI Samples
sample 1
ISA~00~ ~00~ ~ZZ~F159B ~ZZ~FYJUA ~240311~1911~U~00200~000046743~0~P~<
GS~PO~AF1CC~FYJUA~240311~1906~000046743~X~002001
ST~850~0001
BEG~00~SA~YG11A2~~~240312
NTE~INV~NONE
NTE~GEN~ OVERRIDE
NTE~GEN~THIS ORDER INCORPORATES THE CURRENT VERSION OF BUYER'S
NTE~GEN~PRODUCTION PURCHASING GLOBAL TERMS AND CONDITIONS
NTE~PMT~NONE
REF~IT~07761~FCSD INTERNAL CUSTOMER NUMBER
PER~IC~ORCHID ISLE AUTO CENTER6S~TE~8007292517
PER~IC~PRAVINTH KRISHNA C~TE~3132065701
PER~EX~PRAVINTH KRISHNA C~TE~3132065701
N1~BY~FORD CUSTOMER SERVICE DIVISION~92~AF1CC
N3~P.O. BOX 3333
N4~LIVONIA~MI~48151~92
N1~SU~TRUXEDO, INC~92~FYJUA
N3~2209 KELLEN GROSS DRIVE~P.O. BOX
N4~YANKTON~SD~570781078~US
N1~ST~ORCHID ISLE AUTO CTR~92~AF1CC
N3~1030 KANOELEHUA AVE
N4~HILO~HI~96720~92
PER~IC~ORCHID ISLE AUTO CENTER6S~TE~8007292517
DTM~007~240312
DTM~036~240510
SHH~DD~069~240314
PO1~00001~1~EA~165.5400~~BP~VFL3Z 84501A42 EA
CUR~BY~USD
PID~F~~~~NONE
CTT~1~1
SE~29~0001
GE~1~000046743
IEA~00001~000046743
GS~PO~AF1CC~FYJUA~240311~1906~000046743~X~002001
ST~850~0001
BEG~00~SA~YG11A2~~~240312
NTE~INV~NONE
NTE~GEN~ OVERRIDE
NTE~GEN~THIS ORDER INCORPORATES THE CURRENT VERSION OF BUYER'S
NTE~GEN~PRODUCTION PURCHASING GLOBAL TERMS AND CONDITIONS
NTE~PMT~NONE
REF~IT~07761~FCSD INTERNAL CUSTOMER NUMBER
PER~IC~ORCHID ISLE AUTO CENTER6S~TE~8007292517
PER~IC~PRAVINTH KRISHNA C~TE~3132065701
PER~EX~PRAVINTH KRISHNA C~TE~3132065701
N1~BY~FORD CUSTOMER SERVICE DIVISION~92~AF1CC
N3~P.O. BOX 3333
N4~LIVONIA~MI~48151~92
N1~SU~TRUXEDO, INC~92~FYJUA
N3~2209 KELLEN GROSS DRIVE~P.O. BOX
N4~YANKTON~SD~570781078~US
N1~ST~ORCHID ISLE AUTO CTR~92~AF1CC
N3~1030 KANOELEHUA AVE
N4~HILO~HI~96720~92
PER~IC~ORCHID ISLE AUTO CENTER6S~TE~8007292517
DTM~007~240312
DTM~036~240510
SHH~DD~069~240314
PO1~00001~1~EA~165.5400~~BP~VFL3Z 84501A42 EA
CUR~BY~USD
PID~F~~~~NONE
CTT~1~1
SE~29~0001
GE~1~000046743
IEA~00001~000046743
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