Transaction Set 860, Version ANSI Standard Version Segments used by Home Shopping Network for Traditional Purchase Orders Change.
|
|
- Sharyl Anissa Knight
- 5 years ago
- Views:
Transcription
1 Transaction Set 860, Version 3030 ANSI Standard Version 3030 Segments used by Home Shopping Network for Traditional Purchase Orders Change.
2 2 SEGMENT ISA - INTERCHANGE CONTROL HEADER To start and identify an interchange of one or more functional groups and interchange-related control segments. ISA * I01 * I02 * I03 * I04 * I05 * I06 * I07 * I08 * I09 * I10 * I11 * I12 * I13 * I14 * I15 ~ HSN SUBSET OF Same as the EDI Standard Segment NAME/DESCRIPTION ISA SEGMENT IDENTIFIER "ISA I AUTHORIZATION INFORMATION QUALIFIER Code to identify the type of information in the Authorization Information. I AUTHORIZATION INFORMATION Information used for additional identification or authorization of the sender or the data in the interchange. I SECURITY COMMUNICATION QUALIFIER Code to identify the type of information in the Security Information. I SECURITY INFORMATION This is used for identifying the security information about the sender of the data in the interchange. I INTERCHANGE ID QUALIFIER Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified. (M IS 2/2) 00 (M AN 10/10) blank (M ID 2/2) 00 (M AN 10/10) blank (M ID 2/2) HSN interchange qualifier. 12 NOTE REGARDING THE FIELD: Actual values are contained within quotes
3 3 I INTERCHANGE SENDER ID Identification code published by the sender for other parties to use as the receiver ID to route data to them. The sender always codes this number in the sender ID element. I INTERCHANGE ID QUALIFIER Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified. I INTERCHANGE RECEIVER ID Identification code published by the sender for other parties to use as the receiver ID to route data to them. I INTERCHANGE DATE Date of the interchange. I INTERCHANGE TIME Time of the interchange I INTERCHANGE CONTROL STANDARDS IDENTIFIER Code to identify the agency responsible for the control standard used.. I INTERCHANGE CONTROL VERSION Version number covers the interchange control segments and functional group control segments. I INTERCHANGE CONTROL The number uniquely identifies the interchange data to the sender. I ACKNOWLEDGMENT REQUESTED Code sent to request an interchange acknowledgment. I TEST INDICATOR Code to indicate whether data enclosed by this interchange envelope is test or production. (M ID 15/15) HSN interchange ID T (for testing) (M ID 2/2) Your interchange qualifier. (M ID 15/15) Your interchange ID. (M DT 6/6) Interchange creation date (YYMMDD) (M TM 4/4) Interchange creation time. HHMM (M ID 1/1) U ((M ID 5/5) (M N0 9/9) HSN sequential number (M ID 1/1) 0 (M ID 1/1) P = production T = test I SUB SEPARATOR (M AN 1/1) > NOTE REGARDING THE FIELD: Actual values are contained within quotes
4 4 SEGMENT GS - FUNCTION GROUP HEADING To indicate the beginning of a functional group and to provide control information. GS * 479 * 142 * 124 * 29 * 30 * 28 * 455 * 480 ~ HSN SUBSET OF Same as the EDI Standard Segment. NAME/DESCRIPTION GS SEGMENT IDENTIFIER GS FUNCTIONAL IDENTIFIER CODE Code identifying a group of application related Transaction Sets APPLICATION SENDER S CODE Code identifying sending party APPLICATION RECEIVER S CODE Code identifying receiving party GROUP DATE Date sender generated a group of transaction sets GROUP TIME Time when the sender generated a functional group of transaction sets GROUP CONTROL Assigned number originated and maintained by the sender RESPONSIBLE AGENCY CODE. Code used in conjunction with Data Element 480 to identify the issuer of the standard VERSION/RELEASE/INDUSTRY ID CODE Version and release information of the EDI standard being used. (M ID 2/2) PC (M AN 2/15) HSN interchange ID T (for testing) (M AN 2/15) Your interchange ID. (M DT 6/6) System date when group was created (YYMMDD). (M TM 4/4) Local time when group was generated (HHMM). (M ID 1/9) HSN sequential number (M ID 1/2) X for ASC X12. (M ID 1/12) VICS version number NOTE REGARDING THE FIELD: Actual values are contained within quotes
5 5 SEGMENT ST - TRANSACTION SET HEADER To indicate the start of a transaction set and to assign a control number. ST * 143 * 349 ~ HSN SUBSET OF Same as EDI Standard Segment above. NAME/DESCRIPTION ST SEGMENT IDENTIFIER ST TRANSACTION SET IDENTIFIER CODE Code uniquely identifying a transaction set TRANSACTION SET CONTROL Identifying control number assigned by the originator for a transaction set. (M AN 3/3) "850" (M AN 4/9) Unique control number identifying this transmission. NOTE REGARDING THE FIELD: Actual values are contained within quotes
6 6 SEGMENT BEG - BEGINNING SEGMENT FOR PURCHASE ORDER To indicate the beginning of the purchase order transaction set and transmit identifying numbers and dates. BCH * 353 * 92 * 324 * 328 * 323 * 367 * 587 * 1019 ~ HSN SUBSET OF BCH * 353 * 92 * 324 * 328 * 323 ~ NAME/DESCRIPTION BCH SEGMENT IDENTIFIER BCH TRANSACTION SET CODE Code identifying purpose of transaction set PURCHASE ORDER TYPE CODE Code specifying the type of P O PURCHASE ORDER Identifying number assigned by the orderer/purchaser RELEASE Number identifying a release against a Purchase Order PURCHASE ORDER DATE Date assigned by the purchaser to the Purchase Order. (M ID 2/2) 01 = Cancellation 04 = Change (M ID 2/2) SA (M AN 1/22) HSN Purchase order number (Length < 10) (O AN 1/30) NOT USED (M DT 6/6) HSN Order Date (YYMMDD) NOTE REGARDING THE FIELD: Actual values are contained within quotes
7 7 To specify identifying numbers. SEGMENT FOB FOB RELATED INSTRUCTIONS FOB * 146 * 309 * 352 * 334 * 335 * 309 * 352 * 54 * 352 ~ HSN SUBSET OF FOB * 146 * 309 * 352 ~ NAME/DESCRIPTION FOB SEGMENT IDENTIFIER FOB SHIPMENT METHOD OF PAYMENT Code specifying payment method LOCATION QUALIFIER Code identifing type of location referencing FOB DESCRIPTION A free form description to clarify the related data elements and their content. (M ID 2/2) PP = Pre-Paid by Buyer CC = Collect (C AN 1/2) NS = City/State from Points (C AN 1/80) City and State of Point of Departure. NOTE REGARDING THE FIELD: Actual values are contained within quotes
8 8 To specify identifying numbers. SEGMENT DTM DATE/TIME REFERENCE DTM * 374 * 373 * 337 * 623 * 624 ~ HSN SUBSET OF DTM * 374 * 373 ~ NAME/DESCRIPTION DTM SEGMENT IDENTIFIER DTM DATE/TIME QUALIFIER Code specifying date and/or time REFERENCE Reference number or identification number as defined for a particular Transaction Set. or as specified by the Reference Number Qualifier. (M ID 3/3) 010 = Requested Ship Date (C AN 6/6) Date YYMMDD NOTE REGARDING THE FIELD: Actual values are contained within quotes
9 9 To specify identifying numbers. SEGMENT N1 - NAME N1 * 98 * 93 * 66 * 67 ~ HSN SUBSET OF N1 * 128 * 127 * 66 * 67 ~ NAME/DESCRIPTION N1 SEGMENT IDENTIFIER N ENTITY IDENTIFIER CODE (M ID 2/2) VN = Vendor NAME Free form name IDENTIFICATION CODE QUALIFIER Reference number or identification number as defined for a particular Transaction Set. or as specified by the Reference Number Qualifier IDENTIFICATION CODE A free form description to clarify the related data elements and their content. (M ID 1/35) Name of Vendor (M AN 1/2) 92 = Assigned by Buyer (M AN 2/17) HSN Internal Vendor Number NOTE REGARDING THE FIELD: Actual values are contained within quotes
10 10 Terms of Sale/Deferred Terms of Sale. SEGMENT ITD TERMS OF SALE ITD * 336 * 333 * 338 * 370 * 351 * 446 * 386 * 362 * 388 * 389 * 342 * 352 * 765 * 107 * 954 ~ HSN SUBSET OF ITD * 336 * 333 * 338 * 370 * * 446 * 386 * 362 ~ NAME/DESCRIPTION ITD SEGMENT IDENTIFIER ITD TERMS TYPE CODE Code identifying type of payment terms TERMS BASIS DATE CODE Code identifying the beginning of the terms period (1=shipdate, 2=delivery date, 3=invoice date) (M ID 2/2) 14 (M ID 1 /2) TERMS DISCOUNT PERCENT (O R 1/6) NOT USED TERMS DISCOUNT DUE DATE (C DT 6/6) NOT USED TERMS DISCOUNT DAYS DUE (C N0 1/3) NOT USED TERMS NET DUE DATE (M DT 6/6) NOT USED TERMS NET DAYS (M N0 1/3) NOT USED TERMS DISCOUNT AMOUNT (O N2 1/10) NOT USED TERMS DEFERRED DUE DATE (O DT 6/6) NOT USED DEFERRED AMOUNT DUE (C N2 1/10) NOT USED PERCENT OF INVOICE PAYABLE DESCRIPTION Free form description of terms (C R 1/5) NOT USED (O AN 1/80) Terms of Sale NOTE REGARDING THE FIELD: Actual values are contained within quotes
11 DAY OF MONTH (C N0 1 /2) NOT USED PAYMENT METHOD CODE (O ID 1/1) NOT USED PERCENT (O R 1/10) NOT USED NOTE REGARDING THE FIELD: Actual values are contained within quotes
12 12 SEGMENT P01 - PO BASELINE ITEM DETAIL To specify basic and most frequently used line item data. P01 * 350 * 330 * 355 * 212 * 639 * 235 * 234 * 235 * 234 * 235 * 234 * 235 * 234 * 235 * 234 * 235 * 234 * 235 * 234 * 235 * 234 * 235 * 234 * 235 * 234 ~ HSN SUBSET OF P01 * 350 * 330 * 355 * 235 * 234 * 235 * 234 ~ NAME/DESCRIPTION P0C SEGMENT IDENTIFIER P0C ASSIGNED IDENTIFICATION Alphanumeric characters assigned for differentiation within a transaction set. (O AN 1/11) HSN Line number (Length < 2) CHANGE OR RESPONSE TYPE (M ID 2/2) RZ CODE QUANTITY ORDERED (O R 1/9) QUANTITY QUANTITY LEFT TO RECEIVE (C R 1/9) UNIT OR BASIS FOR MEASUREMENT CODE Code identifying the type of unit price for an item UNIT PRICE Code identifying the type of unit price for an item BASIS OF UNIT PRICE CODE Code identifying the type of unit price for an item PRODUCT/SERVICE ID QUALIFIER Code identifying type of descriptive number in Product ID. (C ID 2/2) (C R 1/14) **NOT USED** (O ID 2/2) LE (M ID 2/2) HSN IT (Buyer s style number qualifier) NOTE REGARDING THE FIELD: Actual values are contained within quotes
13 PRODUCT/SERVICE ID Identifying number for a product PRODUCT/SERVICE ID QUALIFIER Code identifying type of descriptive number in Product ID PRODUCT/SERVICE ID Identifying number for a product.. (M AN 1/30) HSN HSN s Item number (Length = 15 maximum) (M ID 2/2) HSN UP Universal Product Code UPC (M AN 1/30) HSN UPC if available NOTE REGARDING THE FIELD: Actual values are contained within quotes
14 14 SEGMENT PID - PRODUCT/ITEM DESCRIPTION To describe a product or process in coded or free form format. PID * 349 * 750 * 559 * 751 * 352 * 752 ~ HSN SUBSET OF PID * 349 * * * * 352 ~ NAME/DESCRIPTION PID SEGMENT IDENTIFIER PID ITEM DESCRIPTION TYPE Code indicating the format of a description DESCRIPTION A free form description to clarify the related data elements and their content. (M ID 1/1) HSN F (C AN 1/80) HSN Item description (Max length = 40) NOTE REGARDING THE FIELD: Actual values are contained within quotes
15 15 SEGMENT SDQ - SPECIAL SERVICES To specify special conditions or services associated with the purchased product. SDQ * 355 * 66 * 67 * 380 * 67 * 380 ~ HSN SUBSET OF SDQ * 355 * 66 * 67 * 380 * 67 * 380 ~ NAME/DESCRIPTION SDQ SEGMENT IDENTIFIER SDQ UNIT OF MEASUREMENT CODE Code specifying the units in which a value is being expressed IDENTIFICATION CODE QUALIFIER Code identifying the warehouse receiving the goods IDENTIFICATION CODE Code identifying the warehouse receiving the goods QUANTITY Quantity IDENTIFICATION CODE Code identifying the warehouse receiving the goods QUANTITY Quantity (M ID 2/2) EA (M ID 1/2) 92 = Assigned by buyer (M ID 2/17) Salem = 97 Waterloo = 98 Showroom = 01 (M AN 1/15) Quantity (O R 1/9) Salem = 97 Waterloo = 98 If being shipped to more than one warehouse (O N2 1/9) Quantity If being shipped to more than one warehouse NOTE REGARDING THE FIELD: Actual values are contained within quotes
16 16 To specify identifying numbers. SEGMENT AMT MONETARY AMOUNT AMT * 522 * 782 ~ HSN SUBSET OF AMT * 522 * 782 ~ NAME/DESCRIPTION AMT SEGMENT IDENTIFIER AMT AMOUNT CODE QUALIFIER Address Information MONETARY AMOUNT Address Information. (M ID 1/2) 1 = Line item Total (O AN 1/15) Line Item Total NOTE REGARDING THE FIELD: Actual values are contained within quotes
17 17 SEGMENT CTT - TRANSACTION TOTALS To transmit a hash total for a specific element in the transaction set. CTT * 354 * 347 * 81 * 355 * 183 * 355 * 352 ~ HSN SUBSET OF CTT * 354 * 347 ~ NAME/DESCRIPTION CTT SEGMENT IDENTIFIER CTT OF LINE ITEMS Total number of line items in the transaction set HASH TOTAL Sum of totals of the specified data element WEIGHT Numeric value of weight UNIT OF MEASUREMENT CODE Code specifying the units in which a value is being expressed VOLUME Value of volumetric measure UNIT OF MEASUREMENT CODE Code specifying the units in which a value is being expressed DESCRIPTION Free form description to clarify the related data elements and their content. (M N0 1/6) Total number of line items in the transaction. (O R 1/10) Total number of line items in the transaction. (O R 1/10) **NOT USED** (C ID 2/2) **NOT USED** (O R 1/8) **NOT USED** (C ID 2/2) **NOT USED** (O AN 1/80) **NOT USED** NOTE REGARDING THE FIELD: Actual values are contained within quotes
18 18 SEGMENT SE - TRANSACTION SET TRAILER To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and the ending (SE) segments). SE * 96 * 329 ~ HSN SUBSET OF Same as the EDI Standard Segment. NAME/DESCRIPTION SE SEGMENT IDENTIFIER SE OF INCLUDED SEGMENTS Total number of segments included in a transaction set including ST and SE segments TRANSACTION SET CONTROL Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set. (M N0 1/6) (M AN 4/9) HSN Our sequential number NOTE REGARDING THE FIELD: Actual values are contained within quotes
19 19 SEGMENT GE - FUNCTIONAL GROUP TRAILER To indicate the end of a functional group and to provide control. GE * 97 * 28 ~ HSN SUBSET OF Same as EDI Standard Segment NAME/DESCRIPTION GE SEGMENT IDENTIFIER GE OF TRANSACTION SETS INCLUDED. Count of ST segments within the Group GROUP CONTROL Assigned number originated and maintained by the sender. (M N0 1/6) Total number of transaction sets included in the GS GE group. (M N0 1/9) Same number as in GS segment (data element 06) NOTE REGARDING THE FIELD: Actual values are contained within quotes
20 20 SEGMENT IEA - INTERCHANGE CONTROL TRAILER To define the end of an interchange of one or more functional groups and interchange-related control segments. IEA * I16 * I12 ~ HSN SUBSET OF Same as EDI Standard Segment. NAME/DESCRIPTION IEA SEGMENT IDENTIFIER IEA I OF INCLUDED FUNCTIONAL GROUPS A count of the number of included groups included in a transmission. I INTERCHANGE CONTROL Number that uniquely identifies the interchange data. It is assigned by the sender. (M N0 1/5) Count of the GS segments in the Transmission. (M N0 9/9) Same number as in the ISA segment (data element 13) NOTE REGARDING THE FIELD: Actual values are contained within quotes
21 21 TRANSACTION LAYOUT ISA IEA GS GE ST SE BCH FOB DTM N POC PID SDQ AMT CTT NOTE REGARDING THE FIELD: Actual values are contained within quotes
22 22 SAMPLE TRANSACTION ISA*00* *00* *01* T *01* *971230*1019*U*00200* *0*T*> GS*PO* T* *971230**7*X* ST*850*0001 BCH*01*SA*HS666659** FOB*PP*NS*NY NY DTM*010* N1*VN*QUALITY DESIGNS PLUS CORP*92* POC*1*RZ******VN*43033*CB* PID*F****14K POL MENS RG W/ DIAG RIBBED AC 10 SDQ*EA*92*97*200 AMT*01* POC*2*RZ******VN*43033*CB* PID*F****14K POL MENS RG W/ DIAG RIBBED AC 11 CTT*3 SE*20*0001 ST*860*0002 BCH*00*SA*HS666666** ITD*14*2**********NET 30 DTM*010* N1*VN*WEAR IT AGAIN INC*92* POC*1*RZ******VN*0397*IT* PID*F****BRIGHT BATIK STRIPE DUSTER MULTI S SDQ*EA*92*97*53*98*35 AMT*01* POC*2*RZ******VN*0397*IT* PID*F****BRIGHT BATIK STRIPE DUSTER MULTI M SDQ*EA*92*97*111*98*73 AMT*01* POC*3*RZ******VN*0397*IT* PID*F****BRIGHT BATIK STRIPE DUSTER MULTI L SDQ*EA*92*97*116*98*76 AMT*01* POC*4*RZ******VN*0397*IT* PID*F****BRIGHT BATIK STRIPE DUSTER MULTI 1X SDQ*EA*92*97*106*98*70 AMT*01* POC*5*RZ******VN*0397*IT* PID*F****BRIGHT BATIK STRIPE DUSTER MULTI 2X SDQ*EA*92*97*58*98*38 AMT*01* POC*6*******VN*0397*IT* PID*F****BRIGHT BATIK STRIPE DUSTER MULTI 3X SDQ*EA*92*97*39*98*25 AMT*01* CTT*6 SE*32*0002 NOTE REGARDING THE FIELD: Actual values are contained within quotes
ANSI Standard Version Segments used by Home Shopping Network for Drop Ship Credit/Debit Notifications
Transaction 4010 Set 812, Version ANSI Standard Version 4010 Segments used by Home Shopping Network for Drop Ship Credit/Debit Notifications 01/17/10 DROP SHIP Page 2 SEGMENT ISA - INTERCHANGE CONTROL
More informationTransaction Set 850 Version 4010VICS, Electronic Purchase Order
back to Vendor Guide Transaction Set 850 Version 4010VICS, Electronic Purchase Order Segment: ISA - INTERCHANGE CONTROL HEADER Level: ENVELOPE PURPOSE: To start and identify an interchange of one or more
More information7/4/2011 Page 1 Retek850.xls
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:
More information850 Purchase Order
850 Purchase Order - 4010 Version: 1.0 Author: Land O' Lakes Inc. V4010 1 850 Purchase Order Functional Group=PO This Draft Standard for Trial Use contains the format and establishes the data contents
More informationPurchase Order Change Request - Buyer Initiated
860 Purchase Order Change Request - Buyer Initiated Functional Group= PC Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Change Request
More informationOrchard Supply Hardware Direct to Consumer 850 Purchase Order
Orchard Supply Hardware Direct to Consumer 850 Purchase Order X12/V4010/850: 850 Purchase Order Author: Orchard Supply Hardware Trading Partner: Created: May 25, 2011 Modified: June 9, 2011 Notes: ISA/GS
More informationEDI 860 Mapping. Instructions. Version 1.0 September 16, 2016
EDI 860 Mapping Instructions Version 1.0 September 16, 2016 TABLE OF CONTENTS REVISION HISTORY... 1 RULES AND REQUIREMENTS... 2 RULES AND REQUIREMENTS GUIDE... 2 DELIMITERS... 2 VON MAUR VAN... 2 FUNCTIONAL
More informationJR Simplot Food Group Purchase Order Acknowledgment
JR Simplot Food Group - 855 Purchase Order Acknowledgment UCS/V4010/855: 855 Purchase Order Acknowledgment Version: 1.0 Company: JR Simplot Company Publication: 6/1/2016 Notes: edi@simplot.com Table of
More information855 Purchase Order Acknowledgment
855 Purchase Order Acknowledgment Functional Group ID= PR Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction
More information850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Final Publication: 1/21/2009 Notes:
850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Final Publication: 1/21/2009 Notes: Table of Contents 850 Purchase Order...1 ISA Interchange Control Header...3 GS Functional Group Header...5
More informationHACHETTE BOOK GROUP USA 850 Purchase Order VERSION 4010 IMPLEMENTATION GUIDE
HACHETTE BOOK GROUP USA 850 Purchase Order VERSION 400 IMPLEMENTATION GUIDE Purchase Order 850 Functional Group PO 400 This Draft Standard for Trial Use contains the format and establishes the data contents
More information855 Purchase Order Acknowledgement X12/V4010/855: 855 Purchase Order Acknowledgement Version: 1.1
855 Purchase Order Acknowledgement X12/V4010/855: 855 Purchase Order Acknowledgement Version: 1.1 1 CHANGE LOG Chg# Date Noted Description of Change Change By Version Num. 1 Original 1.0 2 9/1/2017 Updated
More information850 Purchase Order X12 Version Version: 2.0
850 Purchase Order X12 Version 4010 Version: 2.0 Author: Advance Auto Parts Company: Advance Auto Parts Publication: 12/03/2016 Revision History Date Version Description Author 1/15/2013 NA Original publication
More informationESIS. EDI Implementation Guide. Purchase Order Change X Version 4010 Release 8.0. EDI_Guide_Change_Order_X12_860_Version_4010_Release_8-0.
EDI Implementation Guide ESIS Purchase Order Change X12 860 Version 4010 Release 8.0 Page 1 of 37 EDI Implementation Support Information EDI Contact Name: ESIS, E-Commerce Provider of Raytheon EDI Contact
More information860 Purchase Order Change Request - Buyer Initiated
860 Purchase Order Change Request - Buyer Initiated X12/V4010/860 :860 Purchase Order Change Request - Buyer Initiated Company: General Mills Modified: 1/11/2018 Notes: Table of Contents 860 Purchase Order
More informationCVS/Caremark. Implementation Guide. 810 DSD Invoice. Version X
CVS/Caremark Implementation Guide 810 DSD Invoice Version X12-4010 810 Mapping Specifications v4010 i Table of Contents 810 Invoice... 1 ISA Interchange Control Header... 2 GS Functional Group Header...
More informationZappos EDI Guideline. X12/V4010/860: 860 Purchase Order Change Request - Buyer Initiated. Version: 1.0
Zappos EDI Guideline X12/V4010/860: 860 Purchase Order Change Request - Buyer Initiated Version: 1.0 Author: Zappos Created: 07/06/2011 Last updated: 01/15/2014 Electronic Data Interchange 860 Purchase
More information850 Purchase Order - v4030
850 Purchase Order - v4030 X12/V4030/850 Version: 1.0 Final Author: Inovis Publication: April 1, 2008 PepBoys850_4030_FINAL.ecs 1 Ver 1.0 Revision History Date Version Revision Approved By April 1, 2008
More information850 Purchase Order. Version: X12
850 Purchase Order Version: 004010 X12 Company: DOT FOODS, INC. Publication: 5/18/2012 850 Purchase Order Functional Group= PO Purpose: This Draft Standard for Trial Use contains the format and establishes
More informationProduct Transfer and Resale Report - 867
867 Product Transfer and Resale Report - 4010 Version: 1.0 Author: Land O' Lakes, Inc. V4010 1 867 Product Transfer and Resale Report Functional Group=PT This Draft Standard for Trial Use contains the
More informationEDI 850 Version 4010 ANSI X12 Purchase Order Specifications
EDI 850 Version 4010 ANSI X12 Purchase Order Specifications Coupa Software, Inc. 1855 S. Grant St. 5 th Floor San Mateo, CA 94402 www.coupa.com Contents Purchase Order Details 3 Introduction 3 File Format
More information860 Purchase Order Change v.4 (4010) Hubbell to Supplier Outbound Transaction
860 Purchase Order Change v.4 (4010) Hubbell to Supplier Outbound Transaction Functional Group ID=PC Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents
More information850 - Purchase Order Author: DOT FOODS, INC. Publication: September 24, 2008
850 - Purchase Order Author: DOT FOODS, INC. Publication: September 24, 2008 850 Purchase Order Functional Group=PO Purpose: This Draft Standard for Trial Use contains the format and establishes the data
More informationCOMMUNICATION ID S. Strouds Voice (626) South Nogales St. City of Industry, Ca Fax (626)
COMMUNICATION ID S Communication Information Strouds Voice (626) 912 2866 780 South Nogales St. City of Industry, Ca 91748 Fax (626) 913 4841 ISA Header Interchange ID Qualifier (ISA 05/07) 01 Interchange
More information850 Purchase Order X12/V4010/850 Version: 1.0 Company: JR Simplot Company Modified: 11/24/2015 Notes:
850 Purchase Order X12/V4010/850 Version: 1.0 Company: JR Simplot Company Modified: 11/24/2015 Notes: edi@simplot.com Table of Contents 850 Purchase Order...........................................................................................................................
More information870 Order Status Report
870 Order Status Report X12/V4010/870: 870 Order Status Report Version: 2.1 Final Author: Insight Direct USA, Inc. Modified: 10/12/2006 870 Order Status Report Functional Group=RS This Draft Standard for
More information860 Purchase Order Change Request (Buyer Initiated) X12 Version Version: 2.0
860 Purchase Order Change Request (Buyer Initiated) X12 Version 4010 Version: 2.0 Author: Advance Auto Parts Company: Advance Auto Parts Publication: 02/08/2017 1/26/2017 Purchase Order Change Request
More informationJR Simplot Corporate 810 Invoice
JR Simplot Corporate 810 Invoice X12/V4010/810: 810 Invoice Version: 1.0 Company: JR Simplot Company Modified: 3/2/2018 Notes: edi@simplot.com Table of Contents 810 Invoice.......................................................................................................................................
More information12/19/2017 Purchase Order Acknowledgment - 855
855 Purchase Order Acknowledgment Functional Group= PR Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Acknowledgment Transaction
More information810 IBM Subset - Invoice To Customer - (004010)
810 IBM Subset - Invoice To Customer - (004010) Functional Group ID=IN Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set
More information850 Purchase Order Version 4010
850 Purchase Order Version 4010 Introduction: The following guide details the data included on KFI purchase orders transmitted via Electronic Data Interchange (EDI). Header Pos # Seg ID Name Req. Des.
More informationAmazon Purchase Order Acknowledgment
Amazon Purchase Order Acknowledgment X12 4010 Status: Final Author: Amazon.com Modified: 03/10/2008 Table of Contents 855 Purchase Order Acknowledgment..............................................................................................
More informationGovX Purchase Order. X12/V5010/850: 850 Purchase Order
850 Purchase Order X12/V5010/850: 850 Purchase Order Company: GovX.com 1 4/12/2013 Purchase Order - 850 10/16/2015 Added TD5 segment 1/7/2016 Added new value UP in PO106 2 Table of Contents 850 Purchase
More information832 Price Sales Catalog
832 Price Sales Catalog Functional Group ID=SC Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Price/Sales Catalog Transaction Set (832) for
More information850 Purchase Order. X12/V4010/850: 850 Purchase Order
850 Purchase Order X12/V4010/850: 850 Purchase Order Company: General Mills Modified: 1/11/2018 Notes: Production Orders for copack and warehousing partners. Table of Contents 850 Purchase Order............................................................................................................................
More informationGovX Purchase Order. X12/V5010/850: 850 Purchase Order
850 Purchase Order X12/V5010/850: 850 Purchase Order Company: GovX.com 1 4/12/2013 Purchase Order - 850 10/16/2015 Added TD5 segment 1/7/2016 9/19/2018 Added new value UP in PO106 Added TD512 segment Table
More information855 Purchase Order Acknowledgment
855 Purchase Order Acknowledgment X12/V4010/855: 855 Purchase Order Acknowledgment Version: 2.0 Final Author: Insight Direct USA, Inc. Modified: 01/17/2014 855 Purchase Order Acknowledgment Functional
More informationZappos EDI Guideline. ANSI X Purchase Order. Version: 1.0
Zappos EDI Guideline ANSI X12-004010 850 Purchase Order Version: 1.0 Author: Zappos Created: 07/08/2011 Last updated: 05/29/2018 Electronic Data Interchange 850 Purchase Order (Outbound from Zappos, X12
More information861 Receiving Advice/Acceptance Certificate
861 Receiving Advice/Acceptance Certificate X12/V4010/511 Version: 1.1 Publication: 01.24.2013 www.flextronics.com Version Number Version Date Description of Change Reason of Change Author Change Reference
More informationevo.com 855 Purchase Order Acknowledgment Author: SPS Commerce Company: evo.com Trading Partner: Created: 3/8/2013 Modified: 8/9/2017 Notes:
evo.com 855 Purchase Order Acknowledgment Author: SPS Commerce Company: evo.com Trading Partner: Created: 3/8/2013 Modified: 8/9/2017 Notes: 855 Purchase Order Acknowledgment Functional Group= PR Purpose:
More information855 Purchase Order Acknowledgment
855 Purchase Order Acknowledgment X12/V4010/855 : 855 Purchase Order Acknowledgment Version: 2.0 Final Author: EDI Department Company: D&H Distributors Publication: 8/26/2016 Modified: 8/25/2016 Notes
More information810 Invoice Service Parts Version:
810 Invoice Service Parts Version: 004010 CNH_810v4010_ServiceParts.ecs 1 Table of Contents 810 Invoice... 4 ISA Interchange Control Header... 7 GS Functional Group Header... 9 ST Transaction Set Header...
More information865 Purchase Order Change Acknowledgment/Request - Seller Initiated
Purchase Order Change Acknowledgment/Request - Seller Initiated X12/V4010/ : Purchase Order Change Acknowledgment/Request - Seller Initiated Version: 1.1 Final Author: Advance Auto Parts Company: Advance
More informationISA*00* *00* *01* *01* *920713* 1550*U*00200* *0*P*.> GS*PO* * *920713*1550*2*X* ST*850*
TRANSACTION EXAMPLE ISA*00* *00* *01*006557045*01*123456789*920713* 1550*U*00200*000000003*0*P*.> GS*PO*040649824*123456789*920713*1550*2*X*002003 ST**000000001 001 BEG*02*RL*7654321*09999-92*920719 92*920719
More informationDSW Shoe Warehouse 832 Price/Sales Catalog Vendor Direct
DSW Shoe Warehouse 832 Price/Sales Catalog Vendor Direct X12/V4010/832: 832 Price/Sales Catalog Version: 1.0 Final Author: Publication: Trading Partner: All Notes: Brand Technology Services Table of Contents
More information850 Purchase Order. X12/V4010/850 : 850 Purchase Order Version: 2.0 Final
850 Purchase Order X12/V4010/850 : 850 Purchase Order Version: 2.0 Final Author: D&H Distributors Company: D&H Distributors Publication: 8/15/2016 Trading Partner: Modified: 8/12/2016 Notes EDI notes The
More information810 Invoice. Version: 1.0 Final. X12/V4010/810: 810 Invoice. Company: Baker & Taylor Modified: 10/26/2010 Notes:
810 Invoice X12/V4010/810: 810 Invoice Version: 1.0 Final Author: Baker & Taylor Company: Baker & Taylor Modified: 10/26/2010 Notes: Table of Contents 810 Invoice... 1 ISA Interchange Control Header...
More informationEDI Guideline. Version: 2.2. X12/V4010/832 : 832 Price/Sales Catalog. Publication: 1/21/2019 Trading Partner: Quebec EDI Healthcare Program
EDI Guideline X12/V4010/832 : 832 Price/Sales Catalog Version: 2.2 Author: InterTrade Publication: 1/21/2019 Trading Partner: Quebec EDI Healthcare Program Document Change Log Notes Version Date Previous
More information860 Purchase Order Change Request - Buyer Initiated
860 Purchase Order Change Request - Buyer Initiated X12/V4010/860 :860 Purchase Order Change Request - Buyer Initiated Company: General Mills Modified: 1/7/2016 Notes: Table of Contents 860 Purchase Order
More informationInbound ANSI X Version 04010
Inbound ANSI X12 850 Version 04010 For CLP License Ordering Version: ANSI X12 850 4010 Author: Adobe EDI Modified: 06/09/2010 CLP_X12_ANSI8504010_060910.ecs 1 For internal use only 850 Purchase Order Functional
More informationPatrick Morin. EDI Implementation Guide for Purchase Order (850) Version
Patrick Morin EDI Implementation Guide for Purchase Order (850) Version 2015-04-21 Contents Contents 2 Introduction 4 Revisions 5 Contacts 6 Patrick Morin... 6 Alligacom Inc.... 6 General Information 7
More informationHCHETTE BOOK GROUP USA 855 Purchase Order Acknowledgement VERSION 4010 IMPLEMENTATION GUIDE
HCHETTE BOOK GROUP USA 855 Purchase Order Acknowledgement VERSION 4010 IMPLEMENTATION GUIDE 1 Purchase Order Acknowledgement 855 4010 Functional Group PR This Draft Standard for Trial Use contains the
More information852 Product Activity Data Functional Group=PD
852 Product Activity Data Functional Group=PD This Draft Standard for Trial Use contains the format and establishes the data contents of the Product Activity Data Transaction Set (852) for use within the
More information850 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
More informationANSI X (Purchase Order) Inbound (to Eclipse) Version 4010
ANSI X12 850 (Purchase Order) Inbound (to Eclipse) Version 4010 Eclipse 850 4010 (Customer) 1 10/11/2012 850 Purchase Order Functional Group=PO Purpose: This Draft Standard for Trial Use contains the format
More information875 - Grocery Products Purchase Order Author: DOT FOODS, INC. Publication: March 3, 2005
875 - Grocery Products Purchase Order Author: DOT FOODS, INC. Publication: March 3, 2005 DOT FOODS, INC. Distributor 875 Page 1 875 Grocery Products Purchase Order Functional Group=OG This Draft Standard
More informationPurchase Order Change Request. Transaction Set (860) (Inbound to TI)
Purchase Order Change Request Transaction Set (860) (Inbound to TI) ANSI X12 Version Format: 3020 Date: December 15, 1994 Copyright 1994 Texas Instruments Inc. All Rights Reserved The information and/or
More information865 Purchase Order Change Acknowledgment/Request - Seller Initiated
865 Purchase Order Change Acknowledgment/Request - Seller Initiated X12/V4010/865: 865 Purchase Order Change Acknowledgment/Request - Seller Initiated Version: 1.0 Final Company: Oshkosh Corporation Created:
More informationELECTRONIC DATA INTERCHANGE. Implementation Guidelines Outbound Purchase Order
ELECTRONIC DATA INTERCHANGE Implementation Guidelines 850 -- Outbound Purchase Order January 2003 Trading Partner EDI Implementation Guide General Overview Electronic Interchange (EDI) is the computer-to-computer
More informationRite Aid Corporation 875 Grocery Products Purchase Order Version UCS
Rite Aid Corporation 875 Grocery Products Purchase Order Version 004010UCS Functional Group ID=OG Introduction: This Draft Standard for Trial Use contains the format establishes the data contents of the
More informationPurchase Order - v4010 Functional Group ID = PO
850 Functional Group ID = PO TESTING PROCEDURES & TIPS ON AUTOLIV's 850 DOCUMENT is now using this 850 document for MRO ordering. If you have any questions, please contact Autoliv IT Service Center at
More informationPATTERSON DENTAL SUPPLY COMPANY EDI RECORD LAYOUTS PURCHASE ORDER - VERSION 4010
ANSI X12 - VERSION 4010 REVISED MARCH 19, 1999 ISA SEGMENT - INTERCHANGE CONTROL HEADER Example: ISA~00~~~00~~~ZZ~PATTERSONDENTAL~ZZ~YOUR ID~19981120~1015~U~00400~123456~0~T~>N/L 01 I01 AUTH INFO QUALIFIER
More informationISA*00* *00* *01* *01* *920713* 1550*U*00200* *0*P*.> GS*PR* * *920713*1550*2*X*002003
TRANSACTION EXAMPLE PURCHASE ORDER ACKNOWLEDGEMENT ISA*00* *00* *01*123456789*01*006557045*920713* 1550*U*00200*000000003*0*P*.> GS*PR*123456789*040649824*920713*1550*2*X*002003 02003 ST**000000001 BAK*06*AC*7654321*920627*09999-92***306
More informationLOOP ID - PO PO1 Baseline Item Data M 1 N2/ REF Reference Identification O >1
850 Purchase Order Functional Group=PO This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of
More informationEDI Implementation Guide Version
EDI Implementation Guide Version 004010 861 Receiving Advice/Acceptance Certificate Verizon Implementation Guide 1 04/20/17 861 Receiving Advice/Acceptance Certificate Introduction: Functional Group ID=RC
More informationRCI 855 Purchase Order Acknowledgment
RCI 855 Purchase Order Acknowledgment X12/V4030/855 : 855 Purchase Order Acknowledgment Version: 1.0 Draft Company: DiCentral Publication: 8/18/2017 Notes Table of Contents 855 Purchase Order Acknowledgment.....................................................................................................
More information855 Purchase Order Acknowledgement v Supplier to Hubbell Inbound Transaction
HUBBELL855_Inbound_V4 (004010) Septemember 15, 2016 855 Purchase Order Acknowledgement v. 4010 Supplier to Hubbell Inbound Transaction Introduction: Functional Group ID=PR This Draft Standard for Trial
More information855 Purchase Order Acknowledgment. United Natural Foods
855 Purchase Order Acknowledgment Company: United Natural Foods Table of Contents 855 Purchase Order Acknowledgment... 1 ST Transaction Set Header... 2 BAK Beginning Segment for Purchase Order Acknowledgment...
More informationInterchange Envelopes and Functional Groups
Modell's Sporting Goods Interchange Envelopes and Functional Groups Seg ID Name Requirement Des. Requirement Des. Interchange Envelope ISA Interchange Control Header M M Functional Group GS Functional
More informationBRP Inc. ELECTRONIC DATA INTERCHANGE (EDI) IMPLEMENTATION GUIDE 865 VERSION 4010 FROM SUPPLIER. Document version 1.5
BRP Inc. ELECTRONIC DATA INTERCHANGE (EDI) IMPLEMENTATION GUIDE 865 VERSION 4010 FROM SUPPLIER Document version 1.5 The following guide is intended to facilitate the user in implementing Electronic Data
More information846 Inventory Inquiry/Advice. X12/V5010/846: 846 Inventory Inquiry/Advice
846 Inventory Inquiry/Advice X12/V5010/846: 846 Inventory Inquiry/Advice Author: SPS Commerce Company: Shoe Sensation Publication: 9/7/2016 846 Inventory Inquiry/Advice Functional Group= IB Purpose: This
More information850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Company: JR Simplot Company Publication: 6/1/2016 Notes:
850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 1.0 Company: JR Simplot Company Publication: 6/1/2016 Notes: edi@simplot.com Table of Contents 850 Purchase Order............................................................................................................................
More informationJR Simplot Agribusiness Ship Notice/Manifest
JR Simplot Agribusiness - 856 Ship Notice/Manifest X12/V4010/856: 856 Ship Notice/Manifest Version: 1.0 Company: JR Simplot Modified: 8/28/2018 Table of Contents 856 Ship Notice/Manifest.....................................................................................................................
More information850 Purchase Order. X12/V4010/850 : 850 Purchase Order. Version: 1.0 Final
850 Purchase Order X12/V4010/850 : 850 Purchase Order Version: 1.0 Final Company: D&H Distributors Publication: 01/28/2015 Modified: 04/08/2016 Current: 04/08/2016 Notes EDI notes The EDI messages use
More informationElectronic Data Interchange 832 Price/Sales Catalog (VICS Version ) March Powered By:
Electronic Data Interchange 832 Price/Sales Catalog (VICS Version - 4010) March 2011 Powered By: Purpose This document provides detailed guidelines and conventions for implementing electronic price/sales
More information850 Purchase Order. Version: 1.0 Final. X12/V4010/850 : 850 Purchase Order. Advance Auto Parts
850 Purchase Order X12/V4010/850 : 850 Purchase Order Version: 1.0 Final Author: Advance Auto Parts Company: Advance Auto Parts Publication: 1/15/2013 Current: 10/10/2013 Table of Contents 850 Purchase
More informationBaker & Taylor 850 EDI Specifications
Baker & Taylor 850 EDI Specifications Version: 1.4 Final Created: 07/31/2003 Notes: Implementation Guide for Vendors 850 Purchase Order Version 4010 850 Purchase Order Functional Group=PO This Draft Standard
More information810 Invoice. X12/V4010/810 : 810 Invoice Version: 2.0 Final
810 Invoice X12/V4010/810 : 810 Invoice Version: 2.0 Final Author: D&H Distributors Company: D&H Distributors Publication: 8/15/2016 Modified: 8/12/2016 Notes EDI notes The EDI messages use UTF8/Unicode
More informationInvoice Specification EDI 810
Invoice Specification EDI 80 This document is solely for the use of Logicbroker, Inc. personnel and its intended client. No part of it may be circulated, Quoted, or reproduced for distribution outside
More informationANSI X12 version Receiving Advice/ Acceptance Certificate
ANSI X12 version 4010 861 Receiving Advice/ Acceptance Certificate VERSION: 1.0 FINAL Author: Superior Essex Publication Date: 8/22/00 Trading Partner: All Partners 861 All Partners 4010 Inbound.rtf 1
More information997 Functional Acknowledgment (Inbound)
997 Functional Acknowledgment (Inbound) Functional Group ID=FA Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Functional Acknowledgment Transaction
More informationJR Simplot Food Group Grocery Products Purchase Order. UCS/V4010/875: 875 Grocery Products Purchase Order Version: 1.0
JR Simplot Food Group - 875 Grocery Products Purchase Order UCS/V4010/875: 875 Grocery Products Purchase Order Version: 1.0 Company: JR Simplot Company Modified: 9/4/2018 Table of Contents 875 Grocery
More information830W (R1) War Material Requirements 830 Planning Schedule with Release Capability
830 Planning Schedule with Release Capability Introduction: Functional Group ID=PS This Draft Standard for Trial Use contains the format and establishes the data contents of the Planning Schedule with
More informationPurchase Order Specification EDI 850
Purchase Order Specification EDI 850 This document is solely for the use of Logicbroker, Inc. personnel and its intended client. No part of it may be circulated, Quoted, or reproduced for distribution
More informationInbound X Version 04010
Inbound X12 850 Version 04010 For Value Incentive Plan (VIP) License Ordering Version: ANSI ASC X12 850 4010 Author: Adobe EDI Company: Adobe Systems Inc Modified: 8/31/2015 850 Purchase Order Functional
More informationPLANNING SCHEDULE (830) SENT BY BLUE BIRD ANSI Segment Loop Construction
ANSI Segment Loop Construction SEG. SEGMENT REQ MAX LOOP ID / BLUE BIRD ID NAME USE USW LOOP COUNT USE ISA Interchange Control Segment M 1 YES GS Functional Group Header M 1 YES ST Transaction Set Header
More information850 Purchase Order. X12/V4010/850: 850 Purchase Order
850 Purchase Order X12/V4010/850: 850 Purchase Order Author: Abbott Nutrition ebusiness Company: Abbott Nutrition Created: 02/14/2012 Current: 02/14/2012 Table of Contents 850 Purchase Order. BEG
More informationEDI GUIDELINES VENDOR MANAGED PURCHASE ORDER 855 VERSION 4010
EDI GUIDELINES VENDOR ANAGED PURCHASE ORDER 855 VERSION 4010 C:\Documents and Settings\tadmlw1\Local Settings\Temporary Internet Files\OLK3DA3\855 guidelines (2).doc Rev. 11/2/2011 1:13:54 P PURCHASE ORDER
More informationANSI X (Product Transfer and Resale Report) Outbound (from Eclipse) Version 4010
ANSI X12 867 (Product Transfer and Resale Report) Outbound (from Eclipse) Version 4010 Eclipse 867 4010 (Vendor) 1 10/12/2012 867 Product Transfer and Resale Report Functional Group=PT Purpose: This Draft
More informationEDI Guidelines for Purchase Order (850) v. 4010
November 14, 2003 EDI Guidelines for Purchase Order (850) v. 4010 thyssenkrupp Materials NA 22355 West Eleven Mile Road Southfield, MI 48033 WEB850.ecs 1 For internal use only 850 Purchase Order Functional
More informationVANTAGE GROUP 850 Purchase Order. Not Define: Pos Id Segment Name Req Max Use Repeat Notes Usage ISA Interchange Control M 1 Must Use
850 Purchase Order Not Define: Pos Id Segment Name Req Max Use Repeat Notes Usage ISA Interchange Control M 1 Must Use Header GS Functional Group Header M 1 Must Use Heading: Pos Id Segment Name Req Max
More informationBGI. ASC X12 PURCHASE ORDER (850) MAPPING VERSION Transaction Code 850
Purchase Order Hierarchy BGI ASC X12 PURCHASE ORDER (850) MAPPING VERSION 004010 ISA Interchange Control Header Segment GS Functional Group header PURCHASE ORDER ST Start Transaction Segment BEG Beginning
More information846 Inventory Inquiry/Advice
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............................................................................................
More informationEDI Implementation Guide
EDI Implementation Guide January 203 TRANSACTION SET 866 KanBan JIT ANSI X.2 Table of Contents Usage Convention... ANSI X.2 Version...2 H-D EDI Qualifier and ID...2 Attributes...3 Data Element Table...3
More informationADOBE Inbound 997 ANSI X Version: 1.0
ADOBE Inbound 997 ANSI X12 3040 Version: 1.0 Author: Adobe Systems Modified: 01/29/2008 997 Functional Acknowledgment Functional Group=FA This Draft Standard for Trial Use contains the format and establishes
More informationMessage Implementation Guide
Target Australia Pty Ltd (A.B.N. 75 004 250 944) 12-14 Thompson Road Box 41 North Geelong Vic 3215 Telephone: (03) 5246 2000 Message Implementation Guide ANSI X12 3010 852 Product Activity Data Issued
More information940 Warehouse Shipping Order
940 Warehouse Shipping Order X12/V4030/940: 940 Warehouse Shipping Order Version: 1.0 Author: Abbott Nutrition ebusiness Company: Abbott Nutrition Created: 03/21/2012 Current: 03/21/2012 Table of Contents
More informationEDI Specifications Guide. 855 Supplier Purchase Order Acknowledgement. Last Update May 2016
855 Supplier Purchase Order Acknowledgement Last Update May 2016 855 Purchase Order Acknowledgment- Functional Group=PR VER. 4010 FISHER SCIENTIFIC This Standard contains the format and establishes the
More information855 Purchase Order Acknowledgment
Changes 9/2009: PO1 Segment is mandatory PO1 segment 02 position is mandatory Changes 5/2011: SCH11 Schedule line identifier 855 Purchase Order Acknowledgment Functional Group ID=PR Introduction: This
More information846 Inventory Inquiry/Advice
846 Inventory Inquiry/Advice UCS/V4010/846: 846 Inventory Inquiry/Advice Company: General Mills Modified: 1/11/2018 Notes: Daily Inventory Snapshot Table of Contents 846 Inventory Inquiry/Advice.................................................................................................................
More information