IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS. PentaSAP PURCHASE ORDER (850) TRANSACTION SET

Transcription

1 IMPLEMENTATION GUIDELINES FOR ANSI ASC X12 EDI CONVENTIONS PentaSAP PURCHASE ORDER (850) TRANSACTION SET FCA US INFORMATION & COMMUNICATION TECHNOLOGY MANAGEMENT ANSI ASC X12 VERSION/RELEASE

2 850 Purchase Order Functional Group ID=PO Introduction: This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Transaction Set (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 business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information. Notes: History of Change: 02/02/2012: Initial Guide Creation 03/02/2012: Header - Enabled SAC Segment Detail - IN Qualifier Disabled for PO106 Element 08/20/2012: Header - RL Qualifier Added to Element BEG02 Header - Enabled BEG04 Element Header - Removed Must Use from FOB Segment Header - FOB04 & FOB05 Changed from Must Use to Optional Header - Disabled CTP Segment Header - TOC Qualifier Enabled for Element N901 Header - Enabled SAC02, SAC03 & SAC04 Elements Header - Disabled SAC14 Element Header - CHG Qualifier Enabled for Element MTX01 Header - N103 and N104 Changed from Must Use to Optional Header - N2 Changed from Must Use to Optional Header - N4 Changed from Must Use to Optional Header - PER Changed from Must Use to Optional Header - PER03 & PER04 Changed from Must Use to Optional Detail - PO106 & PO107 Changed from Must Use to Optional Detail - Enabled PO3 Segment Detail - BT & BY Qualifier Disabled for Element N101 Detail - N103 and N104 Changed from Must Use to Optional Detail - N2 Changed from Must Use to Optional Detail - N4 Changed from Must Use to Optional Detail - PER Changed from Must Use to Optional 09/16/2016 V/R FCA US

3 Detail - IC Qualifier Disabled for Element PER01 Detail - PER03 & PER04 Changed from Must Use to Optional Detail - Enabled SCH12 Element Sub-Detail - Enabled SLN Segment Sub-Detail - Enabled PID Segment 10/10/2012: Header - SAC04 Added support for Unitized Packaging. 10/12/2012: Header - N1 Added Example and Notes for Mopar 03/07/2013: Header - KC & SA Qualifier Enabled for Element BEG02 07/18/2013: Detail - MTX02 Changed Size From 70 To 80 08/01/2013: Added Indirect Purchasing Examples 09/11/2013: Header - Updated the element usage description for BEG03 and BEG04. 11/08/2013: Detail - Enabled SCH Loop Detail - N1 Changed from Must Use to Optional 12/06/2013: Examples - Upated Example 7. Removed the second Ship to. 06/20/2014: Header - Disabled BEG04 Element Header - Enabled BEG06 Element Header - Updated element usage description for BEG03 Header - Updated BEG examples 02/27/2015: Name Change To FCA US 09/09/2015: Appendix A - Updated 09/16/2016: Header - Updated Example in Segment N1 and added notes in Element N101 Heading: 09/16/2016 V/R FCA US

4 Page Pos. Seg. Base User Loop Notes and No. No. ID Name Guide Status Max.Use Repeat Comments ST Transaction Set Header M M BEG Beginning Segment for Purchase Order M M CUR Currency O Must Use REF Reference Information O Not > PER Administrative Communications O Not 3 Contact 0700 TAX Tax Reference O Not > FOB F.O.B. Related Instructions O > CTP Pricing Information O Not > PAM Period Amount O Not CSH Sales Requirements O Not TC2 Commodity O Not >1 LOOP ID - SAC SAC Service, Promotion, Allowance, or O 1 Charge Information 1250 CUR Currency O Not ITD Terms of Sale/Deferred Terms of Sale O > DIS Discount Detail O Not INC Installment Information O Not DTM Date/Time Reference O LIN Item Identification O Not 5 n SI Service Characteristic Identification O Not > PID Product/Item Description O Not MEA Measurements O Not PWK Paperwork O Not PKG Marking, Packaging, Loading O TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing O Not >1 Sequence/Transit Time) 2500 TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or O Not 5 Hazardous Materials, or Both) 2700 MAN Marks and Numbers Information O Not PCT Percent Amounts O Not > CTB Restrictions/Conditions O Not TXI Tax Information O Not >1 LOOP ID - LDT > LDT Lead Time O Not QTY Quantity Information O Not > MTX Text O Not > REF Reference Information O Not >1 LOOP ID - AMT > AMT Monetary Amount Information O Not REF Reference Information O Not > DTM Date/Time Reference O Not PCT Percent Amounts O Not >1 09/16/2016 V/R FCA US

5 LOOP ID - FA1 > FA1 Type of Financial Accounting Data O Not FA2 Accounting Data M Not >1 LOOP ID - N N9 Extended Reference Information O DTM Date/Time Reference O Not > MTX Text O > PWK Paperwork O Not > EFI Electronic Format Identification O Not >1 LOOP ID - N N1 Party Identification O Must Use N2 Additional Name Information O IN2 Individual Name Structure Components O Not > N3 Party Location O N4 Geographic Location O > NX2 Location ID Component O Not > REF Reference Information O Not PER Administrative Communications Contact O > SI Service Characteristic Identification O Not > FOB F.O.B. Related Instructions O Not TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing Sequence/Transit Time) O Not TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not PKG Marking, Packaging, Loading O Not 200 LOOP ID - LM > LM Code Source Information O Not LQ Industry Code Identification M Not >1 LOOP ID - SPI > SPI Specification Identifier O Not REF Reference Information O Not DTM Date/Time Reference O Not MTX Text O Not >1 LOOP ID - N N1 Party Identification O Not N2 Additional Name Information O Not N3 Party Location O Not N4 Geographic Location O Not REF Reference Information O Not G61 Contact O Not MTX Text O Not >1 LOOP ID - CB1 > CB1 Contract and Cost Accounting O Not 1 09/16/2016 V/R FCA US

6 Standards Data 5700 REF Reference Information O Not DTM Date/Time Reference O Not LDT Lead Time O Not MTX Text O Not >1 LOOP ID - ADV > ADV Advertising Demographic Information O Not DTM Date/Time Reference O Not > MTX Text O Not >1 Detail: Page Pos. Seg. Base User Loop Notes and No. No. ID Name Guide Status Max.Use Repeat Comments LOOP ID - PO PO1 Baseline Item Data M M 1 n LIN Item Identification O Not > SI Service Characteristic Identification O Not > CUR Currency O Not CN1 Contract Information O Not PO3 Additional Item Detail O 25 LOOP ID - CTP > CTP Pricing Information O Not CUR Currency O Not PAM Period Amount O Not MEA Measurements O Not 40 LOOP ID - PID PID Product/Item Description O Must Use MEA Measurements O Not PWK Paperwork O Not PO4 Item Physical Details O Not > REF Reference Information O > PER Administrative Communications Contact O Not 3 LOOP ID - SAC SAC Service, Promotion, Allowance, or Charge Information O Not CUR Currency O Not CTP Pricing Information O Not IT8 Conditions of Sale O Not CSH Sales Requirements O Not > ITD Terms of Sale/Deferred Terms of Sale O Not > DIS Discount Detail O Not INC Installment Information O Not TAX Tax Reference O Not > FOB F.O.B. Related Instructions O Not > SDQ Destination Quantity O Not /16/2016 V/R FCA US

7 2000 IT3 Additional Item Data O Not DTM Date/Time Reference O TC2 Commodity O Not > TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing Sequence/Transit Time) O Not TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not PCT Percent Amounts O Not > MAN Marks and Numbers Information O Not MTX Text O > SPI Specification Identifier O Not > TXI Tax Information O Not > CTB Restrictions/Conditions O Not >1 LOOP ID - QTY > QTY Quantity Information O Not SI Service Characteristic Identification O Not >1 LOOP ID - SCH SCH Line Item Schedule O 1 n TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing Sequence/Transit Time) O Not TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not REF Reference Information O Not >1 LOOP ID - PKG PKG Marking, Packaging, Loading O Not MEA Measurements O Not > LS Loop Header O Not 1 LOOP ID - LDT > LDT Lead Time O Not QTY Quantity Information O Not > MTX Text O Not > REF Reference Information O Not 3 LOOP ID - LM > LM Code Source Information O Not LQ Industry Code Identification M Not > LE Loop Trailer O Not 1 LOOP ID - N N9 Extended Reference Information O Not DTM Date/Time Reference O Not > MEA Measurements O Not MTX Text O Not > PWK Paperwork O Not > EFI Electronic Format Identification O Not >1 09/16/2016 V/R FCA US

8 LOOP ID - N N1 Party Identification O N2 Additional Name Information O IN2 Individual Name Structure Components O Not > N3 Party Location O N4 Geographic Location O QTY Quantity Information O Not > NX2 Location ID Component O Not > REF Reference Information O Not PER Administrative Communications Contact O SI Service Characteristic Identification O Not > DTM Date/Time Reference O Not FOB F.O.B. Related Instructions O Not SCH Line Item Schedule O TD1 Carrier Details (Quantity and Weight) O Not TD5 Carrier Details (Routing Sequence/Transit Time) O Not TD3 Carrier Details (Equipment) O Not TD4 Carrier Details (Special Handling, or Hazardous Materials, or Both) O Not PKG Marking, Packaging, Loading O Not 200 LOOP ID - LDT > LDT Lead Time O Not MAN Marks and Numbers Information O Not QTY Quantity Information O Not MTX Text O Not > REF Reference Information O Not 3 LOOP ID - SLN SLN Subline Item Detail O MTX Text O Not > SI Service Characteristic Identification O Not > PID Product/Item Description O PO3 Additional Item Detail O Not MEA Measurements O Not > TC2 Commodity O Not > ADV Advertising Demographic Information O Not > DTM Date/Time Reference O Not CTP Pricing Information O Not PAM Period Amount O Not PO4 Item Physical Details O Not TAX Tax Reference O Not 3 LOOP ID - N9 > N9 Extended Reference Information O Not DTM Date/Time Reference O Not > MTX Text O Not >1 LOOP ID - SAC 25 09/16/2016 V/R FCA US

9 5260 SAC Service, Promotion, Allowance, or Charge Information O Not CUR Currency O Not CTP Pricing Information O Not 1 LOOP ID - QTY > QTY Quantity Information O Not SI Service Characteristic Identification O Not >1 LOOP ID - N N1 Party Identification O Not N2 Additional Name Information O Not IN2 Individual Name Structure Components O Not > N3 Party Location O Not N4 Geographic Location O Not NX2 Location ID Component O Not > REF Reference Information O Not PER Administrative Communications Contact O Not SI Service Characteristic Identification O Not >1 LOOP ID - AMT > AMT Monetary Amount Information O Not REF Reference Information O Not > PCT Percent Amounts O Not >1 LOOP ID - LM > LM Code Source Information O Not LQ Industry Code Identification M Not >1 Summary: Page Pos. Seg. Base User Loop Notes and No. No. ID Name Guide Status Max.Use Repeat Comments LOOP ID - CTT CTT Transaction Totals O 1 n AMT Monetary Amount Information O Not 1 n SE Transaction Set Trailer M M 1 Transaction Set Notes 1. If segment LIN is used, do not use LIN PO102 is required. 3. The SCH segment is used to specify various quantities of items ordered that are to be scheduled. When this segment is used the unit of measurement code (SCH02) should always be identical to the unit of measurement code in the associated PO1 segment (PO103) and the sum of values of quantity (SCH01) should always equal the quantity ordered (PO102) in the PO1 segment. 4. The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. 5. If AMT is used in the summary area, then AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender. 09/16/2016 V/R FCA US

10 Segment: ST Transaction Set Header Position: 0100 Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the start of a transaction set and to assign a control number Syntax Notes: Semantic Notes: 1 The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set). 2 The implementation convention reference (ST03) is used by the translation routines of the interchange partners to select the appropriate implementation convention to match the transaction set definition. When used, this implementation convention reference takes precedence over the implementation reference specified in the GS08. Comments: Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes ST Transaction Set Identifier Code M 1 ID 3/3 M Code uniquely identifying a Transaction Set ST Transaction Set Control Number M 1 AN 4/9 M Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set ST Implementation Convention Reference O 1 AN 1/35 Reference assigned to identify Implementation Convention 09/16/2016 V/R FCA US

11 Segment: BEG Beginning Segment for Purchase Order Position: 0200 Loop: Level: Heading Usage: Mandatory Max Use: 1 Purpose: To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates Syntax Notes: Semantic Notes: 1 BEG05 is the date assigned by the purchaser to purchase order. Comments: Notes: Examples: BEG~00~NE~ ~~ BEG~00~SA~ ~~ BEG~00~KC~ ~~ ~ BEG~00~RL~ ~~ ~ (PO at header level - applies to all items) Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes BEG Transaction Set Purpose Code M 1 ID 2/2 M Code identifying purpose of transaction set 00 Original BEG02 92 Purchase Order Type Code M 1 ID 2/2 M Code specifying the type of Purchase Order KC Contract Indirect Supplier - Contract NE New Order RL Purchase Order Against The Contract Indirect Suppliers Only SA Stand-alone Order Indirect Supplier - Spot Buy BEG Purchase Order Number M 1 AN 1/22 M Identifying number for Purchase Order assigned by the orderer/purchaser See Appendix A for PO Number Range Worksheet. When BEG02 = KC (Indirect Supplier Contract), Contract Number. When BEG02 = NE (Direct Supplier), Purchase Order Number context is defined in Appendix A. When BEG02 = RL (Indirect Supplier PO), Purchase Order Number against the Contract. When BEG02 = SA (Indirect Supplier Spot-Buy), Purchase Order Number. BEG Release Number O 1 AN 1/30 Not 09/16/2016 V/R FCA US

12 BEG Date M 1 DT 8/8 M Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year BEG Contract Number O 1 AN 1/30 Contract number See Appendix A for PO Number Range Worksheet. When BEG02 = KC (Indirect Supplier Contract), Contract Number. When BEG02 = RL (Indirect Supplier PO), Contract Number. BEG Acknowledgment Type O 1 ID 2/2 Not BEG Invoice Type Code O 1 ID 3/3 Not BEG Contract Type Code O 1 ID 2/2 Not BEG Purchase Category O 1 ID 2/2 Not BEG Security Level Code O 1 ID 2/2 Not BEG Transaction Type Code O 1 ID 2/2 Not 09/16/2016 V/R FCA US

13 Segment: CUR Currency Position: 0400 Loop: Level: Heading Usage: Optional (Must Use) Max Use: 1 Purpose: To specify the currency (dollars, pounds, francs, etc.) used in a transaction Syntax Notes: 1 If CUR08 is present, then CUR07 is required. 2 If CUR09 is present, then CUR07 is required. 3 If CUR10 is present, then at least one of CUR11 or CUR12 is required. 4 If CUR11 is present, then CUR10 is required. 5 If CUR12 is present, then CUR10 is required. 6 If CUR13 is present, then at least one of CUR14 or CUR15 is required. 7 If CUR14 is present, then CUR13 is required. 8 If CUR15 is present, then CUR13 is required. 9 If CUR16 is present, then at least one of CUR17 or CUR18 is required. 10 If CUR17 is present, then CUR16 is required. 11 If CUR18 is present, then CUR16 is required. 12 If CUR19 is present, then at least one of CUR20 or CUR21 is required. 13 If CUR20 is present, then CUR19 is required. 14 If CUR21 is present, then CUR19 is required. Semantic Notes: Comments: 1 See Figures Appendix for examples detailing the use of the CUR segment. Notes: Example: CUR~BY~USD Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes CUR01 98 Entity Identifier Code M 1 ID 2/3 M Code identifying an organizational entity, a physical location, property or an individual BY Buying Party (Purchaser) CUR Currency Code M 1 ID 3/3 M Code (Standard ISO) for country in whose currency the charges are specified An appropriate currency code will be provided from the ISO 4217 currency and funds name and code elements. Note: The code list for this element is maintained by the International Organization for Standardization. Follow the link: Additional Note: As with any website, changes to the website are possible. The path that should be followed to obtain the ISO Recommendation is subject to change without notice and may not be represented in this documentation. This path is provided to assist the trading partner. CUR Exchange Rate O 1 R 4/10 Not 09/16/2016 V/R FCA US

14 CUR04 98 Entity Identifier Code O 1 ID 2/3 Not CUR Currency Code O 1 ID 3/3 Not CUR Currency Market/Exchange Code O 1 ID 3/3 Not CUR Date/Time Qualifier X 1 ID 3/3 Not CUR Date O 1 DT 8/8 Not CUR Time O 1 TM 4/8 Not CUR Date/Time Qualifier X 1 ID 3/3 Not CUR Date X 1 DT 8/8 Not CUR Time X 1 TM 4/8 Not CUR Date/Time Qualifier X 1 ID 3/3 Not CUR Date X 1 DT 8/8 Not CUR Time X 1 TM 4/8 Not CUR Date/Time Qualifier X 1 ID 3/3 Not CUR Date X 1 DT 8/8 Not CUR Time X 1 TM 4/8 Not CUR Date/Time Qualifier X 1 ID 3/3 Not CUR Date X 1 DT 8/8 Not CUR Time X 1 TM 4/8 Not 09/16/2016 V/R FCA US

15 Segment: FOB F.O.B. Related Instructions Position: 0800 Loop: Level: Heading Usage: Optional Max Use: >1 Purpose: To specify transportation instructions relating to shipment Syntax Notes: 1 If FOB03 is present, then FOB02 is required. 2 If FOB04 is present, then FOB05 is required. 3 If FOB07 is present, then FOB06 is required. 4 If FOB08 is present, then FOB09 is required. Semantic Notes: 1 FOB01 indicates which party will pay the carrier. 2 FOB02 is the code specifying transportation responsibility location. 3 FOB06 is the code specifying the title passage location. 4 FOB08 is the code specifying the point at which the risk of loss transfers. This may be different than the location specified in FOB02/FOB03 and FOB06/FOB07. Comments: Notes: Examples: FOB~DF~~~01~FCA~ZZ~Free Carriage and Freight STRATFORD ON N5A 6T2 CA FOB~DF~~~~~ZZ~ CHESTERFIELD MI US Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes FOB Shipment Method of Payment M 1 ID 2/2 M Code identifying payment terms for transportation charges DF Defined by Buyer and Seller FOB Location Qualifier X 1 ID 1/2 Not FOB Description O 1 AN 1/80 Not FOB Transportation Terms Qualifier Code O 1 ID 2/2 Code identifying the source of the transportation terms 01 Incoterms FOB Transportation Terms Code X 1 ID 3/3 Code identifying the trade terms which apply to the shipment transportation responsibility CFR Cost and Freight CIF Cost, Insurance, and Freight CIP Carriage and Insurance Paid To CPT Carriage Paid To DAP Delivered at Place 09/16/2016 V/R FCA US

16 DAT DDP EXW FAS FCA FOB Delivered at Terminal Delivered Duty Paid Ex Works Free Alongside Ship Free Carrier Free on Board FOB Location Qualifier X 1 ID 1/2 Must Use Code identifying type of location ZZ Mutually Defined FOB Description O 1 AN 1/80 Must Use A free-form description to clarify the related data elements and their content City/Country/State/ZIP/Description Supplier Address FOB08 54 Risk of Loss Code O 1 ID 2/2 Not FOB Description X 1 AN 1/80 Not 09/16/2016 V/R FCA US

17 Segment: SAC Service, Promotion, Allowance, or Charge Information Position: 1200 Loop: SAC Optional Level: Heading Usage: Optional Max Use: 1 Purpose: To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge Syntax Notes: 1 At least one of SAC02 or SAC03 is required. 2 If either SAC03 or SAC04 is present, then the other is required. 3 If either SAC06 or SAC07 is present, then the other is required. 4 If either SAC09 or SAC10 is present, then the other is required. 5 If SAC11 is present, then SAC10 is required. 6 If SAC14 is present, then SAC13 is required. 7 If SAC16 is present, then SAC15 is required. Semantic Notes: 1 If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required. 2 SAC05 is the total amount for the service, promotion, allowance, or charge. If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence. 3 SAC08 is the allowance or charge rate per unit. 4 SAC10 and SAC11 is the quantity basis when the allowance or charge quantity is different from the purchase order or invoice quantity. SAC10 and SAC11 used together indicate a quantity range, which could be a dollar amount, that is applicable to service, promotion, allowance, or charge. 5 SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used. 6 SAC14 is used in conjunction with SAC13 to identify an option when there is more than one option of the promotion. 7 SAC16 is used to identify the language being used in SAC15. Comments: 1 SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction with SAC03 to further define SAC02. 2 In some business applications, it is necessary to advise the trading partner of the actual dollar amount that a particular allowance, charge, or promotion was based on to reduce ambiguity. This amount is commonly referred to as "Dollar Basis Amount". It is represented in the SAC segment in SAC10 using the qualifier "DO" - Dollars in SAC09. Notes: Example: SAC~C~F155~AB~092~10000~~~~~~~06~~~Production Packaging Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes SAC Allowance or Charge Indicator M 1 ID 1/1 M Code which indicates an allowance or charge for the service specified A Allowance C Charge 09/16/2016 V/R FCA US

18 N No Allowance or Charge SAC Service, Promotion, Allowance, or Charge Code X 1 ID 4/4 Code identifying the service, promotion, allowance, or charge F155 Packaging SAC Agency Qualifier Code X 1 ID 2/2 Code identifying the agency assigning the code values AB Assigned by Buyer SAC Agency Service, Promotion, Allowance, or Charge Code X 1 AN 1/10 Agency maintained code identifying the service, promotion, allowance, or charge Production Packaging 092A - Mopar Packaging Intl - International Packaging Unit - Unitized packaging SAC Amount O 1 N2 1/15 Monetary amount SAC Allowance/Charge Percent Qualifier X 1 ID 1/1 Not SAC Percent, Decimal Format X 1 R 1/6 Not SAC Rate O 1 R 1/9 Not SAC Unit or Basis for Measurement Code X 1 ID 2/2 Not SAC Quantity X 1 R 1/15 Not SAC Quantity O 1 R 1/15 Not SAC Allowance or Charge Method of Handling Code O 1 ID 2/2 Code indicating method of handling for an allowance or charge 06 Charge to be Paid by Customer SAC Reference Identification X 1 AN 1/80 Not SAC Option Number O 1 AN 1/20 Not SAC Description X 1 AN 1/80 A free-form description to clarify the related data elements and their content SAC Language Code O 1 ID 2/3 Not 09/16/2016 V/R FCA US

19 Segment: ITD Terms of Sale/Deferred Terms of Sale Position: 1300 Loop: Level: Heading Usage: Optional Max Use: >1 Purpose: To specify terms of sale Syntax Notes: 1 If ITD03 is present, then at least one of ITD04 ITD05 or ITD13 is required. 2 If ITD08 is present, then at least one of ITD04 ITD05 or ITD13 is required. 3 If ITD09 is present, then at least one of ITD10 or ITD11 is required. Semantic Notes: 1 ITD15 is the percentage applied to a base amount used to determine a late payment charge. Comments: 1 If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required. Notes: Examples: ITD~~3~~~4~~45~~~~~NET 45 DAYS ITD~~3~~~15~~~~~~~NET 15TH AND 30TH PROX Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes ITD Terms Type Code O 1 ID 2/2 Not ITD Terms Basis Date Code O 1 ID 1/2 Must Use Code identifying the beginning of the terms period 3 Invoice Date ITD Terms Discount Percent O 1 R 1/6 Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date ITD Terms Discount Due Date X 1 DT 8/8 Not ITD Terms Discount Days Due X 1 N0 1/3 Number of days in the terms discount period by which payment is due if terms discount is earned ITD Terms Net Due Date O 1 DT 8/8 Not ITD Terms Net Days O 1 N0 1/3 Number of days until total invoice amount is due (discount not applicable) ITD Terms Discount Amount O 1 N2 1/10 Not ITD Terms Deferred Due Date O 1 DT 8/8 Not 09/16/2016 V/R FCA US

20 ITD Deferred Amount Due X 1 N2 1/10 Not ITD Percent of Invoice Payable X 1 R 1/5 Not ITD Description O 1 AN 1/80 A free-form description to clarify the related data elements and their content ITD Day of Month X 1 N0 1/2 Not ITD Payment Method Type Code O 1 ID 1/2 Not ITD Percentage as Decimal O 1 R 1/10 Not 09/16/2016 V/R FCA US

21 Segment: DTM Date/Time Reference Position: 1500 Loop: Level: Heading Usage: Optional Max Use: 10 Purpose: To specify pertinent dates and times Syntax Notes: 1 At least one of DTM02 DTM03 or DTM05 is required. 2 If DTM04 is present, then DTM03 is required. 3 If either DTM05 or DTM06 is present, then the other is required. Semantic Notes: Comments: Notes: Example: DTM~092~ Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes DTM Date/Time Qualifier M 1 ID 3/3 M Code specifying type of date or time, or both date and time 092 Contract Effective 093 Contract Expiration 113 Sample Required 114 Tooling Required DTM Date X 1 DT 8/8 Must Use Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year DTM Time X 1 TM 4/8 Not DTM Time Code O 1 ID 2/2 Not DTM Date Time Period Format Qualifier X 1 ID 2/3 Not DTM Date Time Period X 1 AN 1/35 Not 09/16/2016 V/R FCA US

22 Segment: PKG Marking, Packaging, Loading Position: 2200 Loop: Level: Heading Usage: Optional Max Use: 200 Purpose: To describe marking, packaging, loading, and unloading requirements Syntax Notes: 1 At least one of PKG04 PKG05 or PKG06 is required. 2 If PKG04 is present, then PKG03 is required. 3 If PKG05 is present, then PKG01 is required. Semantic Notes: 1 PKG04 should be used for industry-specific packaging description codes. Comments: 1 Use the MEA (Measurements) Segment to define dimensions, tolerances, weights, counts, physical restrictions, etc. 2 If PKG01 equals "F", then PKG05 is used. If PKG01 equals "S", then PKG04 is used. If PKG01 equals "X", then both PKG04 and PKG05 are used. 3 Use PKG03 to indicate the organization that publishes the code list being referred to. 4 Special marking or tagging data can be given in PKG05 (description). Notes: Example: PKG~F~35~~~RETURNABLE Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes PKG Item Description Type X 1 ID 1/1 Must Use Code indicating the format of a description F Free-form PKG Packaging Characteristic Code O 1 ID 1/5 Must Use Code specifying the marking, packaging, loading and related characteristics being described 35 Type of Package PKG Agency Qualifier Code X 1 ID 2/2 Not PKG Packaging Description Code X 1 AN 1/7 Not PKG Description X 1 AN 1/80 Must Use A free-form description to clarify the related data elements and their content PKG Unit Load Option Code X 1 ID 2/2 Not 09/16/2016 V/R FCA US

23 Segment: N9 Extended Reference Information Position: 2950 Loop: N9 Optional Level: Heading Usage: Optional Max Use: 1 Purpose: To transmit identifying information as specified by the Reference Identification Qualifier Syntax Notes: 1 At least one of N902 or N903 is required. 2 If N906 is present, then N905 is required. 3 If either C04003 or C04004 is present, then the other is required. 4 If either C04005 or C04006 is present, then the other is required. Semantic Notes: 1 N906 reflects the time zone which the time reflects. 2 N907 contains data relating to the value cited in N902. Comments: Notes: Examples: N9~CJ~A01 N9~OP~POO N9~TOC~~USD,4012 (Currency and ship to Plant of the component Supplier) N9~ZZ~~See Below Text Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N Reference Identification Qualifier M 1 ID 2/3 M Code qualifying the Reference Identification CJ Clause Number OP Original Purchase Order TOC Type of Comment For Modular Supplier Only ZZ Mutually Defined N Reference Identification X 1 AN 1/80 Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier N Free-form Description X 1 AN 1/45 Free-form descriptive text N Date O 1 DT 8/8 Not N Time X 1 TM 4/8 Not N Time Code O 1 ID 2/2 Not N907 C040 Reference Identifier O 1 Not 09/16/2016 V/R FCA US

24 Use d To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier C Reference Identification Qualifier M ID 2/3 Not Code qualifying the Reference Identification C Reference Identification M AN 1/80 Not Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C Reference Identification Qualifier X ID 2/3 Not Code qualifying the Reference Identification C Reference Identification X AN 1/80 Not Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C Reference Identification Qualifier X ID 2/3 Not Code qualifying the Reference Identification C Reference Identification X AN 1/80 Not Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier 09/16/2016 V/R FCA US

25 Segment: MTX Text Position: 3000 Loop: N9 Optional Level: Heading Usage: Optional Max Use: >1 Purpose: To specify textual data Syntax Notes: 1 If MTX01 is present, then MTX02 is required. 2 If MTX03 is present, then MTX02 is required. 3 If MTX05 is present, then MTX04 is required. Semantic Notes: 1 MTX05 is the number of lines to advance before printing. Comments: 1 If MTX04 is "AA - Advance the specific number of lines before print", then MTX05 is required. Notes: Examples: MTX~BBH~THIS PO REPLACES POO All terms and conditions MTX~BBH~remain unchanged MTX~CCE~Seller agrees to sell and deliver the goods and services specified in MTX~CCE~The FCA US order in accordance to the Terms and Conditions MTX~CCE~contained in the order. Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes MTX Note Reference Code O 1 ID 3/3 Must Use Code identifying the functional area or purpose for which the note applies BBH Business History CCE Contract Details CHG Change DEL Delivery GEN Entire Transaction Set TRA Transportation MTX Textual Data X 1 AN 1/4096 To transmit large volumes of message text MTX Textual Data O 1 AN 1/4096 Must Use Not MTX Printer Carriage Control Code X 1 ID 2/2 Not MTX Number O 1 N0 1/9 Not MTX Language Code O 1 ID 2/3 Not AN 1/70 09/16/2016 V/R FCA US

26 Segment: N1 Party Identification Position: 3100 Loop: N1 Optional (Must Use) Level: Heading Usage: Optional (Must Use) Max Use: 1 Purpose: To identify a party by type of organization, name, and code Syntax Notes: 1 At least one of N102 or N103 is required. 2 If either N103 or N104 is present, then the other is required. Semantic Notes: Comments: 1 This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party. 2 N105 and N106 further define the type of entity in N101. Notes: Examples: N1~BT~AP Center~92~0G589 N1~DV~MOPAR N1~BY~FIAT CHRYSLER AUTOMOBILES N1~BY~ATTN: John Doe Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N Entity Identifier Code M 1 ID 2/3 M Code identifying an organizational entity, a physical location, property or an individual These qualifiers can be duplicated 28 Subcontractor BT Bill-to-Party BY Buying Party (Purchaser) DV Division MI Planning Schedule/Material Release Issuer MP Manufacturing Plant PD Purchaser's Department Buyer PN Party to Receive Shipping Notice RC Receiving Location SE Selling Party ST Ship To N Name X 1 AN 1/60 Must Use Free-form name If N101 = DV and N102 = 'MOPAR' This contract is available for Mopar use N Identification Code Qualifier X 1 ID 1/2 09/16/2016 V/R FCA US

27 Code designating the system/method of code structure used for Identification Code (67) 92 Assigned by Buyer or Buyer's Agent N Identification Code X 1 AN 2/80 Code identifying a party or other code N Entity Relationship Code O 1 ID 2/2 Not N Entity Identifier Code O 1 ID 2/3 Not 09/16/2016 V/R FCA US

28 Segment: N2 Additional Name Information Position: 3200 Loop: N1 Optional (Must Use) Level: Heading Usage: Optional Max Use: 2 Purpose: To specify additional names Syntax Notes: Semantic Notes: Comments: Notes: Example: N2~AP Center Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N Name M 1 AN 1/60 M Free-form name N Name O 1 AN 1/60 Free-form name 09/16/2016 V/R FCA US

29 Segment: N3 Party Location Position: 3300 Loop: N1 Optional (Must Use) Level: Heading Usage: Optional Max Use: 2 Purpose: To specify the location of the named party Syntax Notes: Semantic Notes: Comments: Notes: Example: N3~345 Mound Rd Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N Address Information M 1 AN 1/55 M Address information N Address Information O 1 AN 1/55 Address information 09/16/2016 V/R FCA US

30 Segment: N4 Geographic Location Position: 3400 Loop: N1 Optional (Must Use) Level: Heading Usage: Optional Max Use: >1 Purpose: To specify the geographic place of the named party Syntax Notes: 1 Only one of N402 or N407 may be present. 2 If N406 is present, then N405 is required. 3 If N407 is present, then N404 is required. Semantic Notes: Comments: 1 A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location. Notes: Example: N4~Sterling Heights~MI~48312~US Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes N City Name O 1 AN 2/30 Must Use Free-form text for city name N State or Province Code X 1 ID 2/2 Must Use Code (Standard State/Province) as defined by appropriate government agency N Postal Code O 1 ID 3/15 Must Use Code defining international postal zone code excluding punctuation and blanks (zip code for United States) N Country Code X 1 ID 2/3 Must Use Code identifying the country N Location Qualifier X 1 ID 1/2 Not N Location Identifier O 1 AN 1/30 Not N Country Subdivision Code X 1 ID 1/3 Not 09/16/2016 V/R FCA US

31 Segment: PER Administrative Communications Contact Position: 3600 Loop: N1 Optional (Must Use) Level: Heading Usage: Optional Max Use: >1 Purpose: To identify a person or office to whom administrative communications should be directed Syntax Notes: 1 If either PER03 or PER04 is present, then the other is required. 2 If either PER05 or PER06 is present, then the other is required. 3 If either PER07 or PER08 is present, then the other is required. Semantic Notes: Comments: Notes: Example: PER~BD~George Jones~TE~ ~EM~gj77@fcagroup.com Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes PER Contact Function Code M 1 ID 2/2 M Code identifying the major duty or responsibility of the person or group named BD Buyer Name or Department PER02 93 Name O 1 AN 1/60 Must Use Free-form name PER Communication Number Qualifier X 1 ID 2/2 Code identifying the type of communication number TE Telephone PER Communication Number X 1 AN 1/256 AN 1/30 Complete communications number including country or area code when applicable PER Communication Number Qualifier X 1 ID 2/2 Must Use Code identifying the type of communication number EM Electronic Mail PER Communication Number X 1 AN 1/256 Must Use AN 1/60 Complete communications number including country or area code when applicable PER Communication Number Qualifier X 1 ID 2/2 Not PER Communication Number X 1 AN 1/256 Not PER Contact Inquiry Reference O 1 AN 1/20 Not 09/16/2016 V/R FCA US

32 Segment: PO1 Baseline Item Data Position: 0100 Loop: PO1 Mandatory Level: Detail Usage: Mandatory Max Use: 1 Purpose: To specify basic and most frequently used line item data Syntax Notes: 1 If PO103 is present, then PO102 is required. 2 If PO105 is present, then PO104 is required. 3 If either PO106 or PO107 is present, then the other is required. 4 If either PO108 or PO109 is present, then the other is required. 5 If either PO110 or PO111 is present, then the other is required. 6 If either PO112 or PO113 is present, then the other is required. 7 If either PO114 or PO115 is present, then the other is required. 8 If either PO116 or PO117 is present, then the other is required. 9 If either PO118 or PO119 is present, then the other is required. 10 If either PO120 or PO121 is present, then the other is required. 11 If either PO122 or PO123 is present, then the other is required. 12 If either PO124 or PO125 is present, then the other is required. Semantic Notes: 1 PO102 is quantity ordered. Comments: 1 See the Data Element Dictionary for a complete list of IDs. 2 PO101 is the line item identification. 3 PO106 through PO125 provide for ten different product/service IDs per each item. For example: Case, Color, Drawing No., ISBN No., Model No., or SKU. Notes: Examples: PO1~00010~9999~EA~66~PE~BP~ AB~PT~ AB~DR~A PO1~00001~0~EA~ ~HP~BP~MC8888PB PO1~00002~2~EA~152600~PE (Tooling) Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes PO Assigned Identification O 1 AN 1/20 Must Use Alphanumeric characters assigned for differentiation within a transaction set PO Quantity X 1 R 1/15 Must Use Numeric value of quantity PO Unit or Basis for Measurement Code O 1 ID 2/2 Must Use Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken PO Unit Price X 1 R 1/17 Must Use Price per unit of product, service, commodity, etc. 09/16/2016 V/R FCA US

33 PO Basis of Unit Price Code O 1 ID 2/2 Must Use Code identifying the type of unit price for an item HP Price per Hundred HT Price Per 100,000 PE PN TP Price per Each Price per Ten Price per Thousand TT Price Per 10,000 PO Product/Service ID Qualifier X 1 ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) BP Buyer's Part Number PO Product/Service ID X 1 AN 1/80 Identifying number for a product or service Indirect Suppliers: NPM Code or NPM Material Number Direct Suppliers: Part Number PO Product/Service ID Qualifier X 1 ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) PT Print or Drawing PO Product/Service ID X 1 AN 1/80 Identifying number for a product or service PO Product/Service ID Qualifier X 1 ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) DR Drawing Revision Number PO Product/Service ID X 1 AN 1/80 Identifying number for a product or service PO Product/Service ID Qualifier X 1 ID 2/2 Not PO Product/Service ID X 1 AN 1/80 Not PO Product/Service ID Qualifier X 1 ID 2/2 Not PO Product/Service ID X 1 AN 1/80 Not PO Product/Service ID Qualifier X 1 ID 2/2 Not PO Product/Service ID X 1 AN 1/80 Not 09/16/2016 V/R FCA US

34 PO Product/Service ID Qualifier X 1 ID 2/2 Not PO Product/Service ID X 1 AN 1/80 Not PO Product/Service ID Qualifier X 1 ID 2/2 Not PO Product/Service ID X 1 AN 1/80 Not PO Product/Service ID Qualifier X 1 ID 2/2 Not PO Product/Service ID X 1 AN 1/80 Not PO Product/Service ID Qualifier X 1 ID 2/2 Not PO Product/Service ID X 1 AN 1/80 Not 09/16/2016 V/R FCA US

35 Segment: PO3 Additional Item Detail Position: 0300 Loop: PO1 Mandatory Level: Detail Usage: Optional Max Use: 25 Purpose: To specify additional item-related data involving variations in normal price/quantity structure Syntax Notes: 1 If PO304 is present, then at least one of PO303 or PO305 is required. Semantic Notes: Comments: 1 Some examples of price/quantity variations are: price in different units from the PO1 segment, price changes by date, or price changes by quantity (break and level). 2 PO307 defines the unit of measure for PO306. Notes: Example: PO3~QT~~PBQ~10.00~~10~EA Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes PO Change Reason Code M 1 ID 2/2 M Code specifying the reason for price or quantity change QT Quantity Price Break PO Date O 1 DT 8/8 Not PO Price Identifier Code X 1 ID 3/3 Code identifying pricing specification PBQ Unit Price Beginning Quantity PO Unit Price O 1 R 1/17 Price per unit of product, service, commodity, etc. PO Basis of Unit Price Code X 1 ID 2/2 Not PO Quantity M 1 R 1/15 M Numeric value of quantity PO Unit or Basis for Measurement Code M 1 ID 2/2 M Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken PO Description O 1 AN 1/80 Not 09/16/2016 V/R FCA US

36 Segment: PID Product/Item Description Position: 0500 Loop: PID Optional (Must Use) Level: Detail Usage: Optional (Must Use) Max Use: 1 Purpose: To describe a product or process in coded or free-form format Syntax Notes: 1 If PID04 is present, then PID03 is required. 2 At least one of PID04 or PID05 is required. 3 If PID07 is present, then PID03 is required. 4 If PID08 is present, then PID04 is required. 5 If PID09 is present, then PID05 is required. Semantic Notes: 1 Use PID03 to indicate the organization that publishes the code list being referred to. 2 PID04 should be used for industry-specific product description codes. 3 PID08 describes the physical characteristics of the product identified in PID04. A "Y" indicates that the specified attribute applies to this item; an "N" indicates it does not apply. Any other value is indeterminate. 4 PID09 is used to identify the language being used in PID05. Comments: 1 If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used. 2 Use PID06 when necessary to refer to the product surface or layer being described in the segment. 3 PID07 specifies the individual code list of the agency specified in PID03. Notes: Examples: PID~F~08~~~METRO MOULDED TRUNK SEAL PID~F~08~~~Tooling for T ,MY 13 (Tooling) For Steel Order a series of PID will be created which describe the Steel attributes, See Offload Steel Example Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes PID Item Description Type M 1 ID 1/1 M Code indicating the format of a description F Free-form PID Product/Process Characteristic Code O 1 ID 2/3 Must Use Code identifying the general class of a product or process characteristic 08 Product PID Agency Qualifier Code X 1 ID 2/2 Not PID Product Description Code X 1 AN 1/12 Not PID Description X 1 AN 1/80 Must 09/16/2016 V/R FCA US

37 A free-form description to clarify the related data elements and their content PID Surface/Layer/Position Code O 1 ID 2/2 Not PID Source Subqualifier O 1 AN 1/15 Not PID Yes/No Condition or Response Code O 1 ID 1/1 Not PID Language Code O 1 ID 2/3 Not Use 09/16/2016 V/R FCA US

38 Segment: REF Reference Information Position: 1000 Loop: PO1 Mandatory Level: Detail Usage: Optional Max Use: >1 Purpose: To specify identifying information Syntax Notes: 1 At least one of REF02 or REF03 is required. 2 If either C04003 or C04004 is present, then the other is required. 3 If either C04005 or C04006 is present, then the other is required. Semantic Notes: 1 REF04 contains data relating to the value cited in REF02. Comments: Notes: Example: REF~RQ~ Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes REF Reference Identification Qualifier M 1 ID 2/3 M Code qualifying the Reference Identification AAJ Prior Contract Number CA Cost Allocation Reference IT Internal Customer Number MF Manufacturers Part Number MY Model year number PZ Product Change Notice Number RQ Purchase Requisition Number REF Reference Identification X 1 AN 1/80 Must Use Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier REF Description X 1 AN 1/80 Not REF04 C040 Reference Identifier O 1 Not Use d To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier C Reference Identification Qualifier M ID 2/3 Not Code qualifying the Reference Identification C Reference Identification M AN 1/80 Not 09/16/2016 V/R FCA US

39 Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C Reference Identification Qualifier X ID 2/3 Not Code qualifying the Reference Identification C Reference Identification X AN 1/80 Not Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier C Reference Identification Qualifier X ID 2/3 Not Code qualifying the Reference Identification C Reference Identification X AN 1/80 Not Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier 09/16/2016 V/R FCA US

40 Segment: DTM Date/Time Reference Position: 2100 Loop: PO1 Mandatory Level: Detail Usage: Optional Max Use: 10 Purpose: To specify pertinent dates and times Syntax Notes: 1 At least one of DTM02 DTM03 or DTM05 is required. 2 If DTM04 is present, then DTM03 is required. 3 If either DTM05 or DTM06 is present, then the other is required. Semantic Notes: Comments: Notes: Example: DTM~113~ Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes DTM Date/Time Qualifier M 1 ID 3/3 M Code specifying type of date or time, or both date and time 007 Effective 113 Sample Required 114 Tooling Required DTM Date X 1 DT 8/8 Must Use Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year DTM Time X 1 TM 4/8 Not DTM Time Code O 1 ID 2/2 Not DTM Date Time Period Format Qualifier X 1 ID 2/3 Not DTM Date Time Period X 1 AN 1/35 Not 09/16/2016 V/R FCA US

41 Segment: MTX Text Position: 2890 Loop: PO1 Mandatory Level: Detail Usage: Optional Max Use: >1 Purpose: To specify textual data Syntax Notes: 1 If MTX01 is present, then MTX02 is required. 2 If MTX03 is present, then MTX02 is required. 3 If MTX05 is present, then MTX04 is required. Semantic Notes: 1 MTX05 is the number of lines to advance before printing. Comments: 1 If MTX04 is "AA - Advance the specific number of lines before print", then MTX05 is required. Notes: Example: MTX~CCE~Material Type: AA01US - ALUM-PRIMARY/MW US TRANSACTION Data Element Summary Ref. Data Base User Des. Element Name Attributes Attributes MTX Note Reference Code O 1 ID 3/3 Must Use Code identifying the functional area or purpose for which the note applies CCE Contract Details DEL Delivery MTX Textual Data X 1 AN 1/4096 To transmit large volumes of message text MTX Textual Data O 1 AN 1/4096 Must Use Not MTX Printer Carriage Control Code X 1 ID 2/2 Not MTX Number O 1 N0 1/9 Not MTX Language Code O 1 ID 2/3 Not AN 1/80 09/16/2016 V/R FCA US