Inbound 850 Customer Order Transaction Data Requirement Segment Name Data Element Sequence Value Mandatory? ST Transaction ID 0 "850" Y
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1 Inbound 850 Customer Order Transaction Data Requirement Segment Name Data Element Sequence Value Mandatory? ST Transaction ID 0 "850" Y BEG Transaction Purpose 0 "00" - New Order "01" - Cancel Order "02" - Add to Order "03" - Delete Partial Order "04" - Change Order Line "06" - Confirmation "07" - Duplicate Y BEG Purchase Order Code 1 "SA" - New Order "CP" - Order Change Y BEG Purchase Order Number 2 Customer PO Y BEG Release Number 3 NULL N BEG Date 4 RRMMDD Y DTM Date Qualifier 0 "001" - Cancel Date "002" - Delivery Date "010" - Ship Date N DTM Date 1 RRMMDD N N1 Entity ID Code 0 "SO" - Sell-to Customer Number "ST" - Ship-to Customer Number "BT" - Bill-to Customer Number Y N1 Name 1 Partner ID Y N1 ID Code Qualifier 2 "1" - DUNS "10" - DODAAC "14" - EAN "91" - Assigned by Seller "92" - Assigned by Buyer Y N1 Identification Code 3 Customer Number Y PO1 Assigned ID 0 Row Position (increments of 5) Y PO1 Quantity Ordered 1 Quantity Y PO1 Unit 2 Unit of Measure Y PO1 Unit Price 3 NULL N PO1 Unit Price Code 4 NULL N PO1 Product ID Qualifier 5 NULL N PO1 Product ID 6 Seller's Product Number Y (for ship-to customer orders only) FOB Shipment Method 0 NULL N FOB Location Qualifier 1 NULL N FOB Description 2 Ship-to Customer Number Y Note: The choices in bold are the ones normally used.
2 Outbound 810 Invoice Data Elements Segment Name Data Element Sequence ST EDI Message Number (810) 0 ST EDI Sequence Number 1 BIG Invioce Date 0 BIG Invioce Number 1 BIG Order Date 2 BIG Customer PO 3 BIG NULL 4 BIG NULL 5 BIG "DI" 6 BIG 00 7 NTE ALL 0 NTE Note 1 CUR VN 0 CUR Currency Code (USD) 1 REF CO, BR or BK 0 REF Customer PO 1 PER IC or CC 0 PER Employee Name 1 PER TE or NULL 2 PER Employee Phone Number 3 N1 BT, BY, PO, or RE 0 N1 Customer Name 1 N1 Qualifier (91) only for Bill-to or Buyer 2 N1 Customer Number (only for Bill-to or Buyer) 3 N2 Customer Name2 0 N3 Street1, Street2 or PO Box 0 N4 State 1 N4 Zip 2 N4 Location Qualifier (NULL) 4 N4 Location Code (NULL) 5 ITD Mode of Payment 0 ITD 3 1 ITD CashDisc 2 ITD TermsCashDueDate 3 ITD TermsCash 4
3 ITD DueDate 5 ITD TermsDays 6 ITD CashDiscAmt 7 DTM 002, 004, 006, 010, or DTM ReqDelDate, YourDate, CoDate, ReqShipDate, CoCancelDate 1 FOB Terms of Delivery 0 FOB Terms of Delivery 1 FOB ShipCity 2 N9 Qualifier (VN) 0 N9 Order Number 1 MSG Order Header Text 0 The following segments are repeated for each order line. IT1 NULL 0 IT1 Invoiced Qty 1 IT1 Unit of Measure 2 IT1 Price List Price in Selling Unit of Measure 3 IT1 NULL 4 IT1 VN 5 IT1 Product Number 6 IT3 Qty Shipped on Back Order Line 0 IT3 Unit of Measure 1 IT3 CP or DS 2 IT3 Back Ordered Qty 3 CTP NULL 0 CTP Qualifier (LPR) 1 CTP PriceUnitPrice 2 CTP NULL 3 CTP Pricing Unit of Measure 4 PID F 0 PID NULL 1 PID NULL 2 PID NULL 3 PID Product Description 4 PO4 Quantity Sold 0 PO4 PartWeight1 1 PO4 PartWeight 2 REF PM, LT, or ZZ 0 REF CustPartno, Lotno, or Sublot 1
4 DTM DTM ShipDate 1 CAD Mode of Transportation 0 CAD NULL 1 CAD NULL 2 CAD SCAC Code or NULL 3 CAD Forwarder Name or NULL 4 CAD NULL 5 CAD BM or NULL 6 CAD BillOfLading or NULL 7 SAC TaxAmtInd or DiscAmtInd or AllowAmtInd 0 SAC TaxLevel or DiscType or AllowID 1 SAC NULL 2 SAC NULL 3 SAC TaxAmt or DiscAmt or AllowAmt 4 N1 SF or ST 0 N1 Customer Name 1 N1 Qualifier (91) only on ship to, NULL on ship from 2 N1 Customer Number only on ship to, NULL on ship from 3 N2 Customer Name2 0 N3 Street1, Street2 or POBox 0 N4 State 1 N4 Zip 2 N4 Location Qualifier (NULL) 4 N4 Location Code (NULL) 5 TDS Invoice Amount 0 SAC ChargeAmtInd 0 SAC ChargeCd 1 SAC NULL 2 SAC NULL 3 SAC Amount 4 ISS Total Quantiy Shipped on Invoice 0 ISS Unit of Measure 1 ISS Total Row Weight on Invoice 2 ISS WeightUnit 3 ISS Total Row Volume on Invoice 4 ISS VolUnit 5 CTT Line Count 0 CTT Hash Total 1
5 SE Seqment Count 0 SE EDI Sequence Number 1
6 Outbound 855 Customer Puchase Order Acknowledgement Segment Name Data Element Sequence ST Transaction set identifier code 0 ST Transaction set control Number 1 BAK Transaction set purpose code 0 BAK Acknowledgement type 1 BAK Order Number 2 BAK Purchase order date 3 CUR RE 0 CUR Currency Code (USD) 1 REF Reference Number qualifier 0 REF Reference number 1 REF Description REF Reference Number qualifier 0 REF Reference number 1 REF Description 2 FOB Terms of Delivery 0 FOB Terms of Delivery 1 FOB ShipCity 2 SAC Allowance or Charge Indicator 0 SAC Service, Promotion, Allowance, or Charge Code 1 SAC Agency Qualifier Code 2 SAC Agency Service, Promotion, Allowance, or Charge Code 3 SAC Amount 4 DTM Date Qualifier 0 DTM Date 1 TD5 Routing Sequence Code 0 TD5 Identification Code Qualifier 1 TD5 Transportation Method/Type Code 2 TD5 Routing 3 TD5 Ship Method 4 N1 Entity ID Code 0 N1 Name 1 N1 ID Code Qualifier 2 N1 Identification Code 3 N3 Address 0 N3 Address 1
7 N4 State 1 N4 Zip Code 2 N1 Entity ID Code 0 N1 Name 1 N1 ID Code Qualifier 2 N1 Identification Code 3 N3 Address 0 N3 Address 1 N4 State 1 N4 Zip Code 2 PO1 Assigned Identification 0 PO1 Quantity Ordered 1 PO1 Unit of Measure 2 PO1 Unit Price 3 PO1 ID Qualifier 4 PO1 UPC Number 5 PO1 Product/Service ID 6 CTP Class of Trade Code 0 CTP Price Identifier Code 1 CTP Unit Price 2 PID Item Description 0 PID Product/Process Characteristic Code 1 PID Agency Qualifier Code PID Product Description Code 2 PID Product Description 3 PO4 Pack 0 PO4 Size 1 PO4 Unit or Basis for Measurement Code 2 DTM Date Qualifier 0 DTM Date 1 ACK Line Item Status Code 0 ACK Order Quantity 1 ACK Unit of Measure 2 CTT Line Count 0 SE Transaction set identifier code 0 SE Transaction set control Number 1
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The following control characters will be sent in the document. Changes can be made if requested. ASCII HEX Segment Terminator CR x0d Element Separator * x2a Segment: ISA - INTERCHANGE CONTROL HEADER Level:
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846 Inventory Inquiry/Advice X12/V4010/846 : 846 Inventory Inquiry/Advice Status: Final Publication: 8/9/2016 Notes: Table of Contents 846 Inventory Inquiry/Advice............................................................................................
867 Product Transfer and Resale Report
867 Product Transfer and Resale Report Introduction: Functional Group ID=PT This Draft Standard for Trial Use contains the format and establishes the data contents of the Product Transfer and Resale Report
855 Purchase Order Acknowledgment
855 Purchase Order Acknowledgment Version: 004010 CNH_855v4010.ecs 1 Table of Contents 855 Purchase Order Acknowledgment... 4 ISA Interchange Control Header... 7 GS Functional Group Header... 9 ST Transaction
849 Response to Product Transfer
849 Response to Product Transfer Account Adjustment Functional Group=CF This Draft Standard for Trial Use contains the format and establishes the data contents of the Response to Product Transfer Account
850 Delhaize America Direct Store Delivery CAO Purchase Order Version 5010
850 Delhaize America Direct Store Delivery CAO Purchase Order Version 5010 Introduction: Functional Group ID=PO The transaction set can be used to provide for customary and established business and industry
812 Credit/Debit Adjustment
812 Credit/Debit Adjustment Functional Group ID=CD Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Credit/Debit Adjustment Transaction Set (812)
870 Order Status Report
870 Order Status Report X12/V4010/870 : 870 Order Status Report Status: Final Company: CDW Publication: 7/19/2016 Table of Contents 870 Order Status Report.................................................................................................