Stedi maintains this guide based on public documentation from Starboard Cruise Services. Contact Starboard Cruise Services for official EDI specifications. To report any errors in this guide, please contact us.

X12 850 Purchase Order
X12 Release 5010Revised
Feb 6, 8:00 PM
—
Delimiters
- ~ Segment
- * Element
- > Component
- ^ Repetition
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BEG
0200
Beginning Segment for Purchase Order
Max use 1
Required
CUR
0400
Currency
Max use 1
Optional
REF
0500
Reference Information Account Number
Max use 1
Optional
REF
0500
Reference Information Internal Vendor Number
Max use 1
Required
PER
0600
Administrative Communications Contact
Max use 3
Optional
FOB
0800
F.O.B. Related Instructions
Max use 1
Optional
ITD
1300
Terms of Sale/Deferred Terms of Sale
Max use 1
Optional
DTM
1500
Date/Time Reference
Max use 10
Required
TD5
2400
Carrier Details (Routing Sequence/Transit Time)
Max use 1
Optional
TXI
2850
Tax Information
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)
—
- 00501
- Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
—
- 0
- No Interchange Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested (TA1)
—
- I
- Information
- P
- Production Data
- T
- Test Data
—
- T
- Transportation Data Coordinating Committee (TDCC)
- X
- Accredited Standards Committee X12
Heading
—
Usage notes
—
- DR
- Direct Ship
- KN
- Purchase Order
- SA
- Stand-alone Order—
REF
0500
Heading > REF
Reference Information Account Number
OptionalMax use 1
—
Example
Variants (all may be used)
REFReference Information Internal Vendor NumberREF
0500
Heading > REF
Reference Information Internal Vendor Number
RequiredMax use >1
—
Example
Variants (all may be used)
REFReference Information Account NumberPER
0600
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
FOB
0800
Heading > FOB
F.O.B. Related Instructions
OptionalMax use >1
—
Example
If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
—
- CC
- Collect
- CF
- Collect, Freight Credited Back to Customer
- DF
- Defined by Buyer and Seller
- PC
- Prepaid but Charged to Customer
- PP
- Prepaid (by Seller)
—
- DE
- Destination (Shipping)
- OR
- Origin (Shipping Point)
N9 Loop
OptionalMax >1
N9 Loop end
N1 Loop
RequiredMax >1
N1
3100
Heading > N1 Loop > N1
Party Identification
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
—
- AG
- Agent/Agency—
- BT
- Bill-to-Party
- ST
- Ship To
- Z7
- Mark-for Party
N1 Loop end
Heading end
Detail
PO1 Loop
RequiredMax >1
PO1
0100
Detail > PO1 Loop > PO1
Baseline Item Data
RequiredMax use 1
—
Example
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
—
- SK
- Stock Keeping Unit (SKU)
- VN
- Vendor's (Seller's) Item Number
—
- SK
- Stock Keeping Unit (SKU)
- VN
- Vendor's (Seller's) Item Number
CTP Loop
OptionalMax >1
CTP Loop end
PID Loop
RequiredMax >1
PID Loop end
PO1 Loop end
Detail end
Summary
CTT Loop
RequiredMax >1
CTT Loop end
Summary end
EDI Samples
Sample
ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *260206*2000*^*00501*000000001*0*T*>~
GS*PO*SENDERGS*RECEIVERGS*20260206*200028*1*X*005010~
ST*850*1271~
BEG*00*SA*DC640839**20251231~
REF*IA*370585~
PER*OC*Ryan Rampersaud*EM*rrampersaud@egluck.com~
FOB*PP~
ITD*01***20251231**20260506******NET 90 DAYS~
DTM*371*20260205~
DTM*037*20260122~
DTM*038*20260129~
N1*BT*STARBOARD HOLDINGS, LTD.~
N3*8400 NW 36 ST.*SUITE 600~
N4*MIAMI*FL*33166*US~
N1*ST*STARBOARD DISTRIBUTION CENTER*92*DC~
N3*9290 N.W. 112th Avenue, Suite 8~
N4*Miami*FL*33178*US~
PO1*10000*156*EA*15**UP*86702578832*SK*9866120*VN*AK-2245RTST~
PID*F*08***WATCH W BRACELET BOX SET~
PO1*20000*156*EA*15**UP*86702745531*SK*1317627*VN*AK/5142BKST~
PID*F*08***LADIES GOLDTONE BRACELET SET~
PO1*30000*108*EA*15**UP*86702570867*SK*9584632*VN*AK-2238RGST~
PID*F*08***Watch with Bracelet box set~
PO1*40000*144*EA*15**UP*86702553037*SK*9060468*VN*AK-1868GBST~
PID*F*08***Watch with Bracelet box set~
CTT*4~
SE*25*1271~
GE*1*1~
IEA*1*000000001~
GS*PO*SENDERGS*RECEIVERGS*20260206*200028*1*X*005010~
ST*850*1271~
BEG*00*SA*DC640839**20251231~
REF*IA*370585~
PER*OC*Ryan Rampersaud*EM*rrampersaud@egluck.com~
FOB*PP~
ITD*01***20251231**20260506******NET 90 DAYS~
DTM*371*20260205~
DTM*037*20260122~
DTM*038*20260129~
N1*BT*STARBOARD HOLDINGS, LTD.~
N3*8400 NW 36 ST.*SUITE 600~
N4*MIAMI*FL*33166*US~
N1*ST*STARBOARD DISTRIBUTION CENTER*92*DC~
N3*9290 N.W. 112th Avenue, Suite 8~
N4*Miami*FL*33178*US~
PO1*10000*156*EA*15**UP*86702578832*SK*9866120*VN*AK-2245RTST~
PID*F*08***WATCH W BRACELET BOX SET~
PO1*20000*156*EA*15**UP*86702745531*SK*1317627*VN*AK/5142BKST~
PID*F*08***LADIES GOLDTONE BRACELET SET~
PO1*30000*108*EA*15**UP*86702570867*SK*9584632*VN*AK-2238RGST~
PID*F*08***Watch with Bracelet box set~
PO1*40000*144*EA*15**UP*86702553037*SK*9060468*VN*AK-1868GBST~
PID*F*08***Watch with Bracelet box set~
CTT*4~
SE*25*1271~
GE*1*1~
IEA*1*000000001~
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