Edi 850 sample file download

This is a purchase order with transaction set control number SA shows that it is a stand-alone order. PO shows that it is a purchase order. It is used to specify important dates and times. The time was This segment contains special instructions for shipping.

Buying party is General Hospital. Bill to party is General Supplies. This segment contains address information of the organization. The City is Chicago. The State is Illinois. The Zip Code is PO line number is 1 Quantity ordered is 1 Unit of measure is case Price is 0.

VC stands for vendor catalog number which is D. SN stands for serial number which is BRD It is used to specify identifying information. CA stands for Cost Allocation. This is used to specify destination and quantity details. CS stands for case which is unit of measure. The total number of purchase order line items is 1.

Total number of units ordered is also 1. The number of segments included between ST and SE is 24 The transaction set control number is My settings. Privacy settings. Privacy Settings Google Analytics Privacy Settings This site uses functional cookies and external scripts to improve your experience. Google Analytics Statistics. Powered by Cookie Information. ISA represents interchange control header.

GS represents functional group header. ST represents transaction set header. BEG represents the beginning segment of the purchase order.

N9 represents reference identification. MSG represents message text. N1 represents several data elements including entity identifier code, name, identification code qualifier, and identification code.

Ship to West Park. N3 represents address information. N4 represents geographical location including the name of the city, state and zip code. PER represents administrative contact. These may include: EDI Order Acknowledgement — sent in response to the EDI to confirm you can meet the requirements set in the purchase order EDI Order Change Request — sent to request an update to the details on the original purchase order For assistance meeting the requirements of your trading partners in the most effective and efficient manner, look to 1 EDI Source.

Our Professional Services team can help you develop an approach to address your needs for security, communications protocols, transaction formats, as well as integration issue and more.

Contact 1 EDI Source to discuss your situation. 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.