Stedi maintains this guide based on public documentation from SAP Business Network. Contact SAP Business Network 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
PER
060
Administrative Communications Contact
Max use 3
FOB
080
F.O.B. Related Instructions
Max use 1
CSH
110
Sales Requirements
Max use 5
ITD
130
Terms of Sale/Deferred Terms of Sale
Max use 1
DTM
150
Date/Time Reference Effective
Max use 1
DTM
150
Date/Time Reference Expiration
Max use 1
DTM
150
Date/Time Reference Purchase Order
Max use 10
TXI
285
Tax Information
Max use 1
N1 Loop Ship To
N1
310
Name
Max use 1
Required
N2
320
Additional Name Information
Max use 2
N3
330
Address Information
Max use 2
N4
340
Geographic Location
Max use 1
PER
360
Administrative Communications Contact
Max use 1
TD5
390
Carrier Details (Routing Sequence/Transit Time)
Max use 12
TD4
410
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Max use 5
detail
PO1 Loop
PO1
010
Baseline Item Data
Max use 1
Required
CUR
020
Currency
Max use 1
PO3
030
Additional Item Detail
Max use 25
REF
100
Reference Identification Fine Line Classification
Max use 1
REF
100
Reference Identification Purchase Requisition Number
Max use 1
REF
100
Reference Identification Referenced By
Max use 1
REF
100
Reference Identification Supplier
Max use 1
PER
110
Administrative Communications Contact
Max use 3
FOB
180
F.O.B. Related Instructions
Max use 1
DTM
210
Date/Time Reference
Max use 10
TXI
291
Tax Information
Max use 1
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
—
Usage notes
—
- 00
- Original—
- 03
- Delete—
- 05
- Replace—
—
Usage notes
—
- BK
- Blanket Order (Quantity Firm)—
- DS
- Dropship—
- IN
- Information Copy—
- KN
- Purchase Order—
- NE
- New Order—
- RL
- Release or Delivery Order—
- RO
- Rush Order—
REF
050
Heading > REF
Reference Identification
Max use >1
—
Example
At least one of Reference Identification (REF-02) or Description (REF-03) is required
—
- 0L
- Referenced By—
- AH
- Agreement Number—
- EZ
- Electronic Data Interchange Agreement Number—
- PO
- Purchase Order Number—
- PP
- Purchase Order Revision Number—
- PW
- Prior purchase order number—
- RQ
- Purchase Requisition Number—
PER
060
Heading > PER
Administrative Communications Contact
Max 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
—
- AE
- Corporate Purchasing Agent—
- AM
- Administrator—
- BD
- Buyer Name or Department
- BL
- Technical Department—
- CN
- General Contact—
- CR
- Customer Relations—
- EB
- Entered By—
- SH
- Shipper Contact
- SR
- Sales Representative or Department—
- SU
- Supplier Contact
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
FOB
080
Heading > FOB
F.O.B. Related Instructions
Max use >1
—
Usage notes
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
If Risk of Loss Code (FOB-08) is present, then Description (FOB-09) is required
—
- 11
- Rule 11 Shipment
- BP
- Paid by Buyer
- CA
- Advance Collect
- CC
- Collect
- CD
- Collect on Delivery
- CF
- Collect, Freight Credited Back to Customer
- DE
- Per Contract
- DF
- Defined By Buyer And Seller—
- FO
- FOB Port of Call
- HP
- Half Prepaid
- MX
- Mixed
- NC
- Service Freight, No Charge
- NR
- Non Revenue
- PA
- Advance Prepaid
- PB
- Customer Pick-up/Backhaul
- PC
- Prepaid but Charged to Customer
- PD
- Prepaid by Processor
- PE
- Prepaid and Summary Bill
- PL
- Prepaid Local, Collect Outstate
- PO
- Prepaid Only
- PP
- Prepaid (by Seller)
- PS
- Paid by Supplier or Seller
- PU
- Pickup
- RC
- Return Container Freight Paid by Customer
- RF
- Return Container Freight Free
- RS
- Return Container Freight Paid by Supplier
- TP
- Third Party Pay
- WC
- Weight Condition
—
- OF
- Other Unlisted Free On Board (FOB) Point
- ZZ
- Mutually Defined
—
- CAF
- Cost and Freight
- CIF
- Cost, Insurance, and Freight
- CIP
- Carriage and Insurance Paid To
- CPT
- Carriage Paid To
- DAF
- Delivered at Frontier
- DDP
- Delivered Duty Paid
- DDU
- Deliver Duty Unpaid
- DEQ
- Delivered Ex Quay
- DES
- Delivered Ex Ship
- EXW
- Ex Works
- FAS
- Free Alongside Ship
- FCA
- Free Carrier
- FOB
- Free on Board
- ZZZ
- Mutually Defined
SAC Loop Allowance
Max 11
Variants (all may be used)
SAC Loop ChargeSAC
120
Heading > SAC Loop Allowance > 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
—
- A040
- Access Charge
- A050
- Account Number Correction Charge
- A060
- Acid Battery
- A170
- Adjustment
- A520
- Charge
- A960
- Carrier
- B660
- Contract Allowance
- C300
- Discount - Special
- C310
- Discount
- D180
- Freight Based on Dollar Minimum
- D240
- Freight
- D500
- Handling
- D980
- Insurance
- F050
- Other
- G580
- Royalties
- G821
- Shipping
- G830
- Shipping and Handling
- H970
- Allowance
- I530
- Volume Discount
CUR
125
Heading > SAC Loop Allowance > CUR
Currency
Max use 1
—
Usage notes
—
Example
If Date (CUR-08) is present, then Date/Time Qualifier (CUR-07) is required
If Time (CUR-09) is present, then Date/Time Qualifier (CUR-07) is required
If Date (CUR-11) is present, then Date/Time Qualifier (CUR-10) is required
If Time (CUR-12) is present, then Date/Time Qualifier (CUR-10) is required
If Date/Time Qualifier (CUR-10) is present, then at least one of Date (CUR-11) or Time (CUR-12) is required
—
Usage notes
—
- CAD
- Canadian Dollar
- GBP
- Pound Sterling
- USD
- US Dollar
- XEU
- European Monetary Coop Fund
SAC Loop Allowance end
SAC Loop Charge
Max >1
Variants (all may be used)
SAC Loop AllowanceSAC
120
Heading > SAC Loop Charge > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
—
- G830
- Shipping and Handling
SAC Loop Charge end
ITD
130
Heading > ITD
Terms of Sale/Deferred Terms of Sale
Max use >1
—
Usage notes
—
Example
If Terms Discount Percent (ITD-03) is present, then at least one of Terms Discount Due Date (ITD-04) or Terms Discount Days Due (ITD-05) is required
If Terms Discount Amount (ITD-08) is present, then at least one of Terms Discount Due Date (ITD-04) or Terms Discount Days Due (ITD-05) is required
DTM
150
Heading > DTM
Date/Time Reference Effective
Max use 1
—
Usage notes
—
Example
At least one of Date (DTM-02) or Time (DTM-03) is required
If Time Code (DTM-04) is present, then Time (DTM-03) is required
DTM
150
Heading > DTM
Date/Time Reference Expiration
Max use 1
—
Usage notes
—
Example
At least one of Date (DTM-02) or Time (DTM-03) is required
If Time Code (DTM-04) is present, then Time (DTM-03) is required
DTM
150
Heading > DTM
Date/Time Reference Purchase Order
Max use 10
—
Example
At least one of Date (DTM-02) or Time (DTM-03) is required
If Time Code (DTM-04) is present, then Time (DTM-03) is required
N9 Loop Credit Card
Max >1
N9
295
Heading > N9 Loop Credit Card > N9
Reference Identification
RequiredMax use 1
—
Usage notes
—
Example
N9 Loop Credit Card end
N9 Loop Letters or Notes
Max 1
N9
295
Heading > N9 Loop Letters or Notes > N9
Reference Identification
RequiredMax use 1
—
Usage notes
—
Example
N9 Loop Letters or Notes end
N9 Loop Mutually Defined
Max 1
N9
295
Heading > N9 Loop Mutually Defined > N9
Reference Identification
RequiredMax use 1
—
Usage notes
—
Example
N9 Loop Mutually Defined end
N1 Loop Bill-to-Party
Max >1
N1
310
Heading > N1 Loop Bill-to-Party > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
PER
360
Heading > N1 Loop Bill-to-Party > PER
Administrative Communications Contact
Max use >1
—
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
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
N1 Loop Bill-to-Party end
N1 Loop Delivery Address
Max 1
N1 Loop Delivery Address end
N1 Loop Receiver
Max 1
—
- 40
- Receiver—
- 60
- Salesperson—
- A9
- Sales Office—
- BY
- Buying Party (Purchaser)—
- CA
- Carrier—
- EN
- End User—
- KY
- Technical Office—
- L5
- Contact—
- NG
- Administrator—
- PD
- Purchaser's Department Buyer—
- RI
- Remit To—
- SE
- Selling Party—
- SF
- Ship From—
- SO
- Sold To If Different From Bill To—
- SU
- Supplier/Manufacturer—
PER
360
Heading > N1 Loop Receiver > PER
Administrative Communications Contact
Max use >1
—
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
—
Usage notes
—
- AE
- Corporate Purchasing Agent—
- AM
- Administrator—
- BD
- Buyer Name or Department
- BL
- Technical Department—
- CN
- General Contact—
- CR
- Customer Relations—
- EB
- Entered By—
- SH
- Shipper Contact
- SR
- Sales Representative or Department—
- SU
- Supplier Contact
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
N1 Loop Receiver end
N1 Loop Ship To
Max 1
N1
310
Heading > N1 Loop Ship To > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
PER
360
Heading > N1 Loop Ship To > PER
Administrative Communications Contact
Max use >1
—
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
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
TD5
390
Heading > N1 Loop Ship To > TD5
Carrier Details (Routing Sequence/Transit Time)
Max use 12
—
Usage notes
—
Example
At least one of Identification Code Qualifier (TD5-02) or Transportation Method/Type Code (TD5-04) is required
If Identification Code Qualifier (TD5-02) is present, then Identification Code (TD5-03) is required
If Location Qualifier (TD5-07) is present, then Location Identifier (TD5-08) is required
TD4
410
Heading > N1 Loop Ship To > TD4
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Max use 5
—
Usage notes
—
Example
At least one of Special Handling Code (TD4-01) or Description (TD4-04) is required
N1 Loop Ship To end
Heading end
Detail
PO1 Loop
RequiredMax >1
PO1
010
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Usage notes
—
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 (PO1-06) 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
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
If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
—
- C3
- Classification—
- MF
- Manufacturer
- MG
- Manufacturer's Part Number—
- VP
- Vendor's (Seller's) Part Number—
- VS
- Supplier Part Auxiliary ID—
—
Usage notes
—
- C3
- Classification
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- VP
- Vendor's (Seller's) Part Number
- VS
- Supplier Part Auxiliary ID
—
Usage notes
—
- C3
- Classification
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- VP
- Vendor's (Seller's) Part Number
- VS
- Vendor's Supplemental Item Number
—
Usage notes
—
- C3
- Classification
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- VP
- Vendor's (Seller's) Part Number
- VS
- Vendor's Supplemental Item Number
—
Usage notes
—
- C3
- Classification
- MF
- Manufacturer
- MG
- Manufacturer's Part Number
- VP
- Vendor's (Seller's) Part Number
- VS
- Vendor's Supplemental Item Number
CTP Loop General Trade
Max 1
CTP
040
Detail > PO1 Loop > CTP Loop General Trade > CTP
Pricing Information
RequiredMax use 1
—
Usage notes
—
Example
CTP Loop General Trade end
CTP Loop Private Label
Max 1
CTP
040
Detail > PO1 Loop > CTP Loop Private Label > CTP
Pricing Information
RequiredMax use 1
—
Usage notes
—
Example
If Price Multiplier Qualifier (CTP-06) is present, then Multiplier (CTP-07) is required
RequiredMax use 1
To identify a composite unit of measure
(See Figures Appendix for examples of use)
CTP Loop Private Label end
CTP Loop User
Max >1
CTP
040
Detail > PO1 Loop > CTP Loop User > CTP
Pricing Information
RequiredMax use 1
—
Usage notes
—
Example
If Price Multiplier Qualifier (CTP-06) is present, then Multiplier (CTP-07) is required
RequiredMax use 1
To identify a composite unit of measure
(See Figures Appendix for examples of use)
CTP Loop User end
PID Loop Free-form
Max >1
Variants (all may be used)
PID Loop Structured (From Industry Code List)PID
050
Detail > PO1 Loop > PID Loop Free-form > PID
Product/Item Description
RequiredMax use 1
—
Usage notes
—
Example
PID Loop Free-form end
PID Loop Structured (From Industry Code List)
Max 1
Variants (all may be used)
PID Loop Free-formPID
050
Detail > PO1 Loop > PID Loop Structured (From Industry Code List) > PID
Product/Item Description
RequiredMax use 1
—
Usage notes
—
Example
PID Loop Structured (From Industry Code List) end
REF
100
Detail > PO1 Loop > REF
Reference Identification Fine Line Classification
Max use 1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Purchase Requisition NumberREFReference Identification Referenced ByREFReference Identification SupplierAt least one of Reference Identification (REF-02) or Description (REF-03) is required
REF
100
Detail > PO1 Loop > REF
Reference Identification Purchase Requisition Number
Max use >1
—
Usage notes
—
Example
REF
100
Detail > PO1 Loop > REF
Reference Identification Referenced By
Max use 1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Fine Line ClassificationREFReference Identification Purchase Requisition NumberREFReference Identification SupplierAt least one of Reference Identification (REF-02) or Description (REF-03) is required
REF
100
Detail > PO1 Loop > REF
Reference Identification Supplier
Max use 1
—
Usage notes
—
Example
Variants (all may be used)
REFReference Identification Fine Line ClassificationREFReference Identification Purchase Requisition NumberREFReference Identification Referenced ByAt least one of Reference Identification (REF-02) or Description (REF-03) is required
PER
110
Detail > PO1 Loop > PER
Administrative Communications Contact
Max 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
—
- AE
- Corporate Purchasing Agent—
- AM
- Administrator—
- BL
- Technical Department—
- CN
- General Contact—
- CR
- Customer Relations—
- EB
- Entered By—
- SR
- Sales Representative or Department—
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
SAC Loop Allowance
Max 1
Variants (all may be used)
SAC Loop ChargeSAC
130
Detail > PO1 Loop > SAC Loop Allowance > 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
At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
If Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
If Option Number (SAC-14) is present, then Reference Identification (SAC-13) is required
—
- A040
- Access Charge
- A050
- Account Number Correction Charge
- A060
- Acid Battery
- A170
- Adjustment
- A520
- Charge
- A960
- Carrier
- B660
- Contract Allowance
- C300
- Discount-Special
- C310
- Discount
- D180
- Freight Based On Dollar Minimum
- D240
- Freight
- D500
- Handling
- D980
- Insurance
- F050
- Other
- G580
- Royalties
- G821
- Shipping
- G830
- Shipping And Handling
- H970
- Allowance
- I530
- Volume Discount
CUR
135
Detail > PO1 Loop > SAC Loop Allowance > CUR
Currency
Max use 1
—
Usage notes
—
Example
If Date (CUR-08) is present, then Date/Time Qualifier (CUR-07) is required
If Time (CUR-09) is present, then Date/Time Qualifier (CUR-07) is required
If Date (CUR-11) is present, then Date/Time Qualifier (CUR-10) is required
If Time (CUR-12) is present, then Date/Time Qualifier (CUR-10) is required
If Date/Time Qualifier (CUR-10) is present, then at least one of Date (CUR-11) or Time (CUR-12) is required
—
Usage notes
—
- CAD
- Canadian Dollar
- GBP
- Pound Sterling
- USD
- US Dollar
- XEU
- European Monetary Coop Fund
SAC Loop Allowance end
SAC Loop Charge
Max >1
Variants (all may be used)
SAC Loop AllowanceSAC
130
Detail > PO1 Loop > SAC Loop Charge > SAC
Service, Promotion, Allowance, or Charge Information
RequiredMax use 1
—
Usage notes
—
Example
If Language Code (SAC-16) is present, then Description (SAC-15) is required
—
- G830
- Shipping and Handling
SAC Loop Charge end
FOB
180
Detail > PO1 Loop > FOB
F.O.B. Related Instructions
Max use >1
—
Usage notes
—
Example
If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
If Description (FOB-07) is present, then Location Qualifier (FOB-06) is required
If Risk of Loss Code (FOB-08) is present, then Description (FOB-09) is required
—
- 11
- Rule 11 Shipment
- BP
- Paid by Buyer
- CA
- Advance Collect
- CC
- Collect
- CD
- Collect on Delivery
- CF
- Collect, Freight Credited Back to Customer
- DE
- Per Contract
- DF
- Defined by Buyer and Seller—
- FO
- FOB Port of Call
- HP
- Half Prepaid
- MX
- Mixed
- NC
- Service Freight, No Charge
- NR
- Non Revenue
- PA
- Advance Prepaid
- PB
- Customer Pick-up/Backhaul
- PC
- Prepaid but Charged to Customer
- PD
- Prepaid by Processor
- PE
- Prepaid and Summary Bill
- PL
- Prepaid Local, Collect Outstate
- PO
- Prepaid Only
- PP
- Prepaid (by Seller)
- PS
- Paid by Seller
- PU
- Pickup
- RC
- Return Container Freight Paid by Customer
- RF
- Return Container Freight Free
- RS
- Return Container Freight Paid by Supplier
- TP
- Third Party Pay
- WC
- Weight Condition
—
- OF
- Other Unlisted Free On Board (FOB) Point
- ZZ
- Mutually Defined
—
- CAF
- Cost and Freight
- CIF
- Cost, Insurance, and Freight
- CIP
- Carriage and Insurance Paid To
- CPT
- Carriage Paid To
- DAF
- Delivered at Frontier
- DDP
- Delivered Duty Paid
- DDU
- Deliver Duty Unpaid
- DEQ
- Delivered Ex Quay
- DES
- Delivered Ex Ship
- EXW
- Ex Works
- FAS
- Free Alongside Ship
- FCA
- Free Carrier
- FOB
- Free on Board
- ZZZ
- Mutually Defined
QTY Loop Range Maximum
Max >1
Variants (all may be used)
QTY Loop Range MinimumQTY Loop Range Maximum end
QTY Loop Range Minimum
Max 1
Variants (all may be used)
QTY Loop Range MaximumQTY Loop Range Minimum end
N9 Loop Letters or Notes
Max 1
N9
330
Detail > PO1 Loop > N9 Loop Letters or Notes > N9
Reference Identification
RequiredMax use 1
—
Usage notes
—
Example
At least one of Reference Identification (N9-02) or Free-form Description (N9-03) is required
MSG
340
Detail > PO1 Loop > N9 Loop Letters or Notes > MSG
Message Text
Max use 1000
—
Usage notes
—
Example
N9 Loop Letters or Notes end
N9 Loop Mutually Defined
Max 1
N9
330
Detail > PO1 Loop > N9 Loop Mutually Defined > N9
Reference Identification
RequiredMax use 1
—
Usage notes
—
Example
MSG
340
Detail > PO1 Loop > N9 Loop Mutually Defined > MSG
Message Text
RequiredMax use 1000
—
Usage notes
—
Example
N9 Loop Mutually Defined end
N9 Loop Uniform Resource Locator
Max >1
N9
330
Detail > PO1 Loop > N9 Loop Uniform Resource Locator > N9
Reference Identification
RequiredMax use 1
—
Usage notes
—
Example
MSG
340
Detail > PO1 Loop > N9 Loop Uniform Resource Locator > MSG
Message Text
Max use 1000
—
Usage notes
—
Example
N9 Loop Uniform Resource Locator end
N1 Loop Delivery Address
Max 1
N3
370
Detail > PO1 Loop > N1 Loop Delivery Address > N3
Address Information
Max use 2
—
Usage notes
—
Example
N4
380
Detail > PO1 Loop > N1 Loop Delivery Address > N4
Geographic Location
Max use 1
—
Usage notes
—
Example
N1 Loop Delivery Address end
N1 Loop Salesperson
Max 1
—
- 60
- Salesperson—
- A9
- Sales Office—
- BY
- Buying Party (Purchaser)
- CA
- Carrier
- EN
- End User—
- KY
- Technical Office—
- L5
- Contact—
- NG
- Administrator—
- PD
- Purchaser's Department Buyer—
- RI
- Remit To
- SF
- Ship From
- SO
- Sold To If Different From Bill To
- SU
- Supplier/Manufacturer
N2
360
Detail > PO1 Loop > N1 Loop Salesperson > N2
Additional Name Information
Max use 2
—
Usage notes
—
Example
PER
400
Detail > PO1 Loop > N1 Loop Salesperson > PER
Administrative Communications Contact
Max 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
—
- AE
- Corporate Purchasing Agent
- AM
- Administrator
- BL
- Technical Department
- CN
- General Contact
- CR
- Customer Relations
- EB
- Entered By
- SR
- Sales Representative or Department
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
N1 Loop Salesperson end
N1 Loop Ship To
Max >1
N1
350
Detail > PO1 Loop > N1 Loop Ship To > N1
Name
RequiredMax use 1
—
Usage notes
—
Example
If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
N2
360
Detail > PO1 Loop > N1 Loop Ship To > N2
Additional Name Information
Max use 2
—
Usage notes
—
Example
PER
400
Detail > PO1 Loop > N1 Loop Ship To > PER
Administrative Communications Contact
Max 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
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
—
- EM
- Electronic Mail
- FX
- Facsimile
- TE
- Telephone
- UR
- Uniform Resource Locator (URL)
N1 Loop Ship To end
PO1 Loop end
Detail end
Summary
CTT Loop
Max >1
CTT Loop end
Summary end
Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on this page are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.