Transcription
850 - Purchase OrderVersion: 004010 X12Company:DOT FOODS, INC.
850Purchase OrderFunctional Group POPurpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for usewithin the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and establishedbusiness and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to conveypurchase order changes or purchase order acknowledgment information.Not Defined:PosIdISAGSSegment NameInterchange Control HeaderFunctional Group HeaderReqMMMax Use11RepeatNotesSegment NameTransaction Set HeaderBeginning Segment for Purchase OrderDate/Time ReferenceCarrier Details (Routing Sequence/Transit Time)ReqMMMMMax Use111012RepeatNotesReference IdentificationMessage TextOO11000NameNameGeographic LocationMMM11 1ReqMax UseBaseline Item DataM1Product/Item DescriptionItem Physical DetailsReference IdentificationMOO1 1 1ReqMax UseOM11ReqMMMax Use11Heading:PosId010ST020BEG150DTM240TD5LOOP ID - N9295N9300MSGLOOP ID - N1310N1310N1340N41000200Detail:PosIdLOOP ID - PO1010PO1LOOP ID - PID050PID090PO4100REFSegment dLOOP ID - CTT010CTT030SESegment NameTransaction TotalsTransaction Set TrailerRepeat1NotesN3/010LN3/010RepeatNotesNot Defined:PosIdGEIEASegment NameFunctional Group TrailerInterchange Control TrailerNotes:2/010L2/0103/010L3/010PO102 is required.PO102 is required.The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of thevalue of quantities ordered (PO102) for each PO1 segment.The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of thevalue of quantities ordered (PO102) for each PO1 segment.DOT FOODS, INC.Distributor 850Page 1
Pos:Max: 1Not Defined - MandatoryLoop: N/AElements: 16Interchange Control HeaderISAPurpose: To start and identify an interchange of zero or more functional groups and interchange-related control segmentsElement Summary:RefISA01IdI01Element NameAuthorization Information QualifierReqMTypeIDMin/Max2/2UsageMust useRep1Description: Code to identify the type ofinformation in the Authorization InformationCodeList Summary (Total Codes: 7, Included: 1)CodeName00No Authorization Information Present (No Meaningful Information in I02)ISA02I02Authorization InformationMAN10/10Must use1MID2/2Must use1Description: Information used for additionalidentification or authorization of theinterchange sender or the data in theinterchange; the type of information is set bythe Authorization Information Qualifier (I01)ISA03I03Security Information QualifierDescription: Code to identify the type ofinformation in the Security InformationCodeList Summary (Total Codes: 2, Included: 1)CodeName00No Security Information Present (No Meaningful Information in I04)ISA04I04Security InformationMAN10/10Must use1MID2/2Must use1MAN15/15Must use1MID2/2Must use1AN15/15Must use1Description: This is used for identifying thesecurity information about the interchangesender or the data in the interchange; the typeof information is set by the SecurityInformation Qualifier (I03)ISA05I05Interchange ID QualifierDescription: Qualifier to designate thesystem/method of code structure used todesignate the sender or receiver ID elementbeing qualifiedISA06I06Interchange Sender IDDescription: Identification code published bythe sender for other parties to use as thereceiver ID to route data to them; the senderalways codes this value in the sender IDe
850 - Purchase Order Version: 004010 X12 Company: DOT FOODS, INC. DOT FOODS, INC. Page Distributor 850 1 . (850) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established . within the scope of X12 standards, consists of a collection of similar .
