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Purchase Order Change Request - Buyer Initiated
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X12 860 Purchase Order Change Request - Buyer Initiated

X12 Release 4010

This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Change Request - Buyer Initiated Transaction Set (860) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide the information required for the customary and established business and industry practice relative to a purchase order change. This transaction can be used: (1) by a buyer to request a change to a previously submitted purchase order or (2) by a buyer to confirm acceptance of a purchase order change initiated by the seller or by mutual agreement of the two parties.

Delimiters
  • ~ Segment
  • * Element
  • > Component
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    Overview
    ISA
    -
    Interchange Control Header
    Max use 1
    Required
    GS
    -
    Functional Group Header
    Max use 1
    Required
    heading
    ST
    010
    Transaction Set Header
    Max use 1
    Required
    BCH
    020
    Beginning Segment for Purchase Order Change
    Max use 1
    Required
    REF
    050
    Reference Identification
    Max use 1
    Optional
    PER
    060
    Administrative Communications Contact
    Max use 3
    Optional
    FOB
    080
    F.O.B. Related Instructions
    Max use 1
    Optional
    SAC Loop
    ITD
    130
    Terms of Sale/Deferred Terms of Sale
    Max use 5
    Optional
    DTM
    150
    Date/Time Reference
    Max use 10
    Optional
    PID
    190
    Product/Item Description
    Max use 200
    Optional
    TD5
    240
    Carrier Details (Routing Sequence/Transit Time)
    Max use 12
    Optional
    CTB
    267
    Restrictions/Conditions
    Max use 1
    Optional
    GE
    -
    Functional Group Trailer
    Max use 1
    Required
    IEA
    -
    Interchange Control Trailer
    Max use 1
    Required
    ISA

    Interchange Control Header

    RequiredMax use 1

    To start and identify an interchange of zero or more functional groups and interchange-related control segments

    Example
    ISA-01
    I01
    Authorization Information Qualifier
    Required

    Code to identify the type of information in the Authorization Information

    00
    No Authorization Information Present (No Meaningful Information in I02)
    ISA-02
    I02
    Authorization Information
    Required
    Min 10Max 10

    Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

    ISA-03
    I03
    Security Information Qualifier
    Required

    Code to identify the type of information in the Security Information

    00
    No Security Information Present (No Meaningful Information in I04)
    ISA-04
    I04
    Security Information
    Required
    Min 10Max 10

    This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

    ISA-05
    I05
    Interchange ID Qualifier
    Required
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-06
    I06
    Interchange Sender ID
    Required
    Min 15Max 15

    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 value in the sender ID element

    ISA-07
    I05
    Interchange ID Qualifier
    Required
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-08
    I07
    Interchange Receiver ID
    Required
    Min 15Max 15

    Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

    ISA-09
    I08
    Interchange Date
    Required
    YYMMDD format

    Date of the interchange

    ISA-10
    I09
    Interchange Time
    Required
    HHMM format

    Time of the interchange

    ISA-11
    I10
    Interchange Control Standards Identifier
    Required

    Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

    U
    U.S. EDI Community of ASC X12, TDCC, and UCS
    ISA-12
    I11
    Interchange Control Version Number
    Required

    This version number covers the interchange control segments

    00401
    Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
    ISA-13
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    Min 1Max 1

    Code sent by the sender to request an interchange acknowledgment (TA1)

    0
    No Acknowledgment Requested
    1
    Interchange Acknowledgment Requested
    ISA-15
    I14
    Usage Indicator
    Required
    Min 1Max 1

    Code to indicate whether data enclosed by this interchange envelope is test, production or information

    I
    Information
    P
    Production Data
    T
    Test Data
    ISA-16
    I15
    Component Element Separator
    Required
    Min 1Max 1

    Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

    >
    Component Element Separator

    Functional Group Header

    RequiredMax use 1

    To indicate the beginning of a functional group and to provide control information

    Example
    GS-01
    479
    Functional Identifier Code
    Required

    Code identifying a group of application related transaction sets

    PC
    Purchase Order Change Request - Buyer Initiated (860)
    GS-02
    142
    Application Sender's Code
    Required
    Min 2Max 15

    Code identifying party sending transmission; codes agreed to by trading partners

    GS-03
    124
    Application Receiver's Code
    Required
    Min 2Max 15

    Code identifying party receiving transmission. Codes agreed to by trading partners

    GS-04
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    GS-05
    337
    Time
    Required
    HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

    Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

    GS-06
    28
    Group Control Number
    Required
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    Min 1Max 2

    Code used in conjunction with Data Element 480 to identify the issuer of the standard

    T
    Transportation Data Coordinating Committee (TDCC)
    X
    Accredited Standards Committee X12
    GS-08
    480
    Version / Release / Industry Identifier Code
    Required

    Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

    004010
    Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

    Heading

    ST
    010

    Transaction Set Header

    RequiredMax use 1

    To indicate the start of a transaction set and to assign a control number

    Example
    ST-01
    143
    Transaction Set Identifier Code
    Required

    Code uniquely identifying a Transaction Set

    • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
    860
    Purchase Order Change Request - Buyer Initiated
    ST-02
    329
    Transaction Set Control Number
    Required
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    BCH
    020

    Beginning Segment for Purchase Order Change

    RequiredMax use 1

    To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates

    Example
    BCH-01
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    01
    Cancellation
    04
    Change
    BCH-02
    92
    Purchase Order Type Code
    Required

    Code specifying the type of Purchase Order

    SA
    Stand-alone Order
    BCH-03
    324
    Purchase Order Number
    Required
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BCH-04
    328
    Release Number
    Optional
    Min 1Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

    BCH-06
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCH06 is the date assigned by the purchaser to purchase order.
    Usage notes

    Original Purchase Order Date

    REF
    050

    Reference Identification

    OptionalMax use >1

    To specify identifying information

    Example
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    2I
    Tracking Number

    Burlington Stores uses the '2I' qualifier on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to indicate the PO Version Number for freight validation purposes.

    ACI
    Ticket Number

    Burlington Stores uses the ‘ACI’ qualifier on Import orders to notify the 3PL of the need to order tickets for goods.

    CO
    Customer Order Number

    Burlington Stores uses the Customer Order Number to indicate the Customer Order Number for Internet generated PO's; i.e. Consumer Orders.

    DO
    Delivery Order Number

    Burlington Stores uses the 'DO' qualifier on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to indicate a Distribution Center (DC) or Store Delivery (S) as contextual data for the transportation of these goods. This information is ONLY sent to the Sterling (IBM) TMS System.

    DP
    Department Number

    Burlington Stores sends the Department Number with “DP” qualifier in the REF01 on All Domestic Purchase Orders referenced in the BEG03 Valid Burlington Stores Department Numbers are:

    1 Coats
    2 Sportswear
    3 Kids
    4 Mens
    5 Accessories
    6 Linens
    7 Youth
    8 Outerwear

    This information is also sent to the Sterling (IBM) TMS (Transportation Management System) System.

    EV
    Receiver Identification Number

    Burlington Stores Vendor uses the 'EV' qualifier for Import Orders; the 'EV' qualifier is sent for all Import orders The Vendor Receiver EDI Qualifier can be found in the first 2 characters; the Receiver Comm ID makes up the rest of the characters.

    Burlington Stores uses the 'EV' qualifier on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to indicate the Vendor Receiver EDI Qualifier and Receiver Communications (COMM) ID. The Vendor Receiver EDI Qualifier can be found in the first 2 characters; the Receiver Communications (COMM) ID makes up the rest of the character string.

    IL
    Internal Order Number

    Burlington Stores uses the 'IL' qualifier on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to indicate the Freight Payment Method on the PO as indicated by agreement with the vendor where FOB = Prepaid (PP), Collect (CC), or Half Prepaid (Currently mapped to CC) for purposes of freight arrangements with the vendor.

    IRN
    Importer's Reference Number to Letter of Credit

    Burlington Stores uses the ‘IRN’ (Importer’s Reference Number to Letter of Credit) qualifier on Purchase Orders in the REF01 as a reference for Burlington‘s shipping companies (MOL) and Customs Brokers to identify the Entry Summary (CBP Form 7501) or Payment Reference Identifier for the letter of Credit. The IRN’ qualifier is not sent to the Vendor.

    KK
    Delivery Reference

    Burlington Stores uses the 'KK' qualifier on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to indicate the PO is a Bulk or Prepack PO as found on the Purchase Order in the SDQ01 segment
    where AS (Assortments) are considered PREPACK, and where EA (Each) are considered BULK for cross docking considerations in the warehouse.

    KL
    Contract Reference

    Burlington Stores uses the 'KL' qualifier on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to indicate the Order/Shipment is Inbound (INBOUND) for accounting Purposes.

    KO
    Customs Drawback Entry Number
    L1
    Letters or Notes

    Burlington Stores uses the ‘L1’ qualifier on Import orders to identify who is physically managing the shipping containment for handling the overseas shipment; If the 'L1' qualifier is used; the values of 'CY' or ‘CFS’ will be found in the REF02 field.
    The REF02 field value of ‘CY’ indicates the merchandise is loaded by the manufacturer into the container, the value of ‘CFS’ means the merchandise is consolidated by the Burlington Stores 3PL into a 'shared' container.

    MH
    Manufacturing Order Number

    Burlington Stores uses the 'MH' qualifier on Purchase Orders in the REF01 for data related to Import Purchase Orders where 'Y' means Import Purchase order and 'N is a domestic purchase order. This information is also sent to the TMS (Transportation Management System) System for accounting and tracking purposes.

    MI
    Mill Order Number

    Burlington Stores uses the 'MI' qualifier in the REF01 on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to indicate the Order/Shipment is for Merchandise (MERCH) products for freight accounting and tracking purposes.

    MR
    Merchandise Type Code

    Burlington Stores uses the ‘MR’ qualifier on Import orders to notify 3PL of specific merchandise types such as Replenishment, Special order, Advertisement, Tile Aisle, or Regular Order PO.

    NB
    Letter of Credit Number

    Burlington Stores uses the ‘NB’ qualifier on Purchase Orders in the REF01 as a reference for Burlington‘s shipping companies (MOL) and Customs Brokers to identify the letter of credit on Import orders. The ‘NB’ qualifier is not sent to the Vendor.

    ZZ
    Mutually Defined

    Burlington Stores uses the 'ZZ' qualifier on Purchase Orders in the REF01 as a reference for the TMS (Transportation Management System) to identify the total number of items in the REF02, where the total number of items can also be defined as the sum of line item quantities contained by the Purchase Order for contextual support for the Transportation Management System (TMS).

    REF-02
    127
    Reference Identification
    Optional
    Min 1Max 30

    Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

    PER
    060

    Administrative Communications Contact

    OptionalMax use 3

    To identify a person or office to whom administrative communications should be directed

    Example
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    AA
    Authorized Representative

    Burlington Stores uses the 'AA' qualifier to identify the Authorized Representative on Import orders.

    BD
    Buyer Name or Department
    PER-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    FOB
    080

    F.O.B. Related Instructions

    OptionalMax use >1

    To specify transportation instructions relating to shipment

    Example
    If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
    If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
    FOB-01
    146
    Shipment Method of Payment
    Required

    Code identifying payment terms for transportation charges

    • FOB01 indicates which party will pay the carrier.
    CC
    Collect
    HP
    Half Prepaid
    PP
    Prepaid (by Seller)
    FOB-02
    309
    Location Qualifier
    Optional

    Code identifying type of location

    • FOB02 is the code specifying transportation responsibility location.
    DE
    Destination (Shipping)
    OR
    Origin (Shipping Point)
    FOB-03
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    FOB-04
    334
    Transportation Terms Qualifier Code
    Optional

    Code identifying the source of the transportation terms

    01
    Incoterms

    Burlington Stores uses the ‘01' qualifier on Import orders.

    FOB-05
    335
    Transportation Terms Code
    Optional

    Code identifying the trade terms which apply to the shipment transportation responsibility

    DAP
    Delivered at Place (named place of destination)

    The International Chamber of Commerce changed INCO terms as of the 2010 sunrise date; January 1, 2011. The X12 EDI committee changed code list 335 following the sunrise date, code list 335 was perpetually accommodated in the X12 EDI standards (V6021). Many retailers and suppliers are still using v4010; Burlington Stores is one of those users and has incorporated the 2 new INCO terms into 4010 code list 335.

    DAT
    Delivered at Terminal (named terminal at port or place of destination)

    The International Chamber of Commerce changed INCO terms as of the 2010 sunrise date; January 1, 2011. The X12 EDI committee changed code list 335 following the sunrise date, code list 335 was perpetually accommodated in the X12 EDI standards (V6021). Many retailers and suppliers are still using v4010; Burlington Stores is one of those users and has incorporated the 2 new INCO terms into 4010 code list 335.

    SAC Loop
    OptionalMax >1
    SAC
    120

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Usage notes

    Burlington Stores uses this segment to indicate which charges and allowances are allowed and for which services; for example, Hanger Service is specified as SAC|N||VI|HA|||||||||||HNG, in other words, Hanger Service as it appears in the SAC segment does not demonstrate an allowance on the order nor incur a charge from the vendor at time of invoice.

    Burlington Stores requires that all information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing. There are exceptions for Freight (See below) and for example when the SAC01 = 'N' at which point the content that follows would not need to be returned on the invoice.

    IMPORTANT MESSAGE: Burlington Stores does not typically allow vendors to ‘prepay and add’ freight charges to merchandise invoices unless the vendor is in the unique position that it incurs or otherwise adds freight or handling charges that would be passed on to the buying organization, as might be the case for internet order processing where freight and or handling charges might be incurred or levied by the selling partner and those charge would be prepaid and added to the invoice under the agreement between the buying and the selling organizations. This is not typical of the relationship between Burlington Stores and its suppliers.

    If, however, you find yourself with Prepaid and added freight and or handling charges, please contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@burlingtonstores.com, where an incident will be opened and answered by the next available EDI coordinator to ensure that your invoices will be accepted with the required segment without issue.

    Example
    At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
    If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
    If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    Code which indicates an allowance or charge for the service specified

    • If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
    Usage notes

    Burlington Stores uses this segment to indicate which charges and allowances are allowed and for which services.

    A
    Allowance
    C
    Charge
    N
    No Allowance or Charge

    Burlington Stores uses this segment to indicate no charge or allowance is allowed; for example if all products on the order are to be pre-ticketed and not charged; the SAC01=N and SAC02=I060.

    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Optional

    Code identifying the service, promotion, allowance, or charge

    Usage notes

    D240 - Freight Allowances: Burlington Stores uses the 'D240' qualifier in the SAC02 to indicate any Freight as indicated by the seller during the sales process; the related Freight (Amount or Percent) can be found on the PO in the SAC05 (Amount) and/or the SAC07 (Percent) segments.

    NOTES for Freight Allowances: Burlington Stores typically does not allow vendors to ‘prepay and add’ freight charges to merchandise invoices, nor does Burlington expect vendors to subtract Freight allowances on an invoice. If you have any questions please contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@burlingtonstores.com, where an incident will be opened and answered by the next available EDI coordinator.

    Burlington Stores requires that all other information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing. The seller should plan to store the SAC02, SAC05, and SAC07 information in order to send it back on the Invoice in the SAC02, SAC05 and/or the SAC07 segments to confirm the invoice values"

    NOTES for Freight Charges: Burlington Stores typically does not allow vendors to ‘prepay and add’ freight charges to merchandise invoices, if you find yourself in this situation as a vendor, please contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@burlingtonstores.com, where an incident will be opened and answered by the next available EDI coordinator.

    C000
    Defective Allowance

    Burlington Stores uses the 'C000' qualifier in the SAC02 to indicate a defective allowance indicated by the seller during the sales process; the related defective allowance (Amount or Percent) can be found on the PO in the SAC05 (Amount) and/or the SAC07 (Percent) segments. The seller should plan to store the SAC02, SAC05 and SAC07 information in order to send it back on the Invoice in the SAC02, SAC05 and/or the SAC07 segments to confirm the invoice values.

    Burlington Stores requires that all information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing.

    C300
    Discount - Special

    Burlington Stores uses the 'C300' qualifier to indicate special discounts that cannot be related to any other coding found in the SAC02 segment as indicated by the seller during the sales process. The related defective allowance (Amount or Percent) can be found on the PO in the SAC05 (Amount) and/or the SAC07 (Percent) segments. The seller should plan to store the SAC02, SAC05, and SAC07 information in order to send it back on the Invoice in the SAC02, SAC05 and/or the SAC07 segments to confirm the invoice values.
    When using the 'C300' qualifier in the SAC02 segment, use the SAC15 Segment to provide a description to clarify the use of the 'C300' qualifier in the 810.
    Burlington Stores requires that all information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing.

    C310
    Discount

    Burlington Stores uses the 'C310' qualifier for discounts that cannot be related to any other coding found in the SAC02 segment. When using the 'C310' qualifier in the SAC02 segment, use the SAC15 Segment to provide a description to clarify the use of the 'C310' qualifier in the 810.

    D240
    Freight
    E740
    New Store Allowance
    E750
    New Store Discount

    Burlington Stores uses the 'E750' qualifier in the SAC02 to indicate any New Store Discount as indicated by the seller during the sales process; the related New Store Discount (Amount or Percent) can be found on the PO in the SAC05 (Amount) and/or the SAC07 (Percent) segments.

    Burlington Stores requires that all information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing. The seller should plan to store the SAC02, SAC05, and SAC07 information in order to send it back on the Invoice in the SAC02, SAC05 and/or the SAC07 segments to confirm the invoice values".

    F050
    Other (See related description)

    Burlington Stores uses the 'F050' qualifier in the SAC02 to indicate any Service, Promotion, Allowance, or Charges that cannot be related to any other coding found in the SAC02 segment as indicated by the seller during the sales process; the related Service, Promotion, Allowance, or Charges (Amounts or Percents) can be found on the PO in the SAC05 (Amount) and/or the SAC07 (Percent) segments.
    Burlington Stores requires that all information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing. The seller should plan to store the SAC02, SAC05, and SAC07 information in order to send it back on the Invoice in the SAC02, SAC05 and/or the SAC07 segments to confirm the invoice values.
    NOTE: When using the 'F050' qualifier in the SAC02 segment, use the SAC15 Segment to provide a description to clarify the use of the 'F050' qualifier in the 810.

    F810
    Promotional Discount
    F910
    Quantity Discount
    I060
    Ticketing Service
    I570
    Warehouse

    Burlington Stores uses the 'I570' qualifier in the SAC02 to indicate any Warehouse as indicated by the seller during the sales process; the related Warehouse (Amount or Percent) can be found on the PO in the SAC05 (Amount) and/or the SAC07 (Percent) segments.

    Burlington Stores requires that all information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing. The seller should plan to store the SAC02, SAC05, and SAC07 information in order to send it back on the Invoice in the SAC02, SAC05 and/or the SAC07 segments to confirm the invoice values.

    SAC-03
    559
    Agency Qualifier Code
    Optional

    Code identifying the agency assigning the code values

    Usage notes

    Burlington Stores uses this segment to indicate how to pack hang items on the order and the type of hangers to be used on the order will be defined in the detail SAC segment; for example SAC|N||VI|HA|||||||||||HNG where SAC03=VI, SAC04=HA, and SAC15 will be freeform text to describe FLAT or HANG. Review the User notes in the SAC, SAC04, and SAC15, segments for more detail.

    VI
    Voluntary Inter-Industry Commerce Standard (VICS) EDI
    SAC-04
    1301
    Agency Service, Promotion, Allowance, or Charge Code
    Optional
    Min 1Max 10

    Agency maintained code identifying the service, promotion, allowance, or charge

    • SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
    Usage notes

    Burlington Stores uses this segment to indicate when Hanger Service is specified by the buying team (‘HA’ = Hanger Service Requested), in other words, “Goodson Hangers” or GOH.

    Hanger Service, “Goods on Hangers” or GOH, is typically a non chargeable service specified as follows: SAC|N||VI|HA|||||||||||HNG, in other words, Hanger Service as it appears in the SAC segment does not usually demonstrate an allowance on the order nor does it typically incur a charge from the vendor.

    *Review the Burlington EDI 810 Invoice Specifications for more details on allowances and charges (SAC).
    The Burlington Stores EDI Specifications are available on line at
    http://www.burlingtoncoatfactory.com/Vendors/EDI.aspx

    ‘Hanger Service’, ‘Goods on Hangers’, and GOH is specified in the Burlington Stores Vendor Compliance guidelines. The Burlington Stores Vendor Compliance guidelines can be found here: http://www.burlingtoncoatfactory.com/Vendors/Compliance.aspx

    SAC-05
    610
    Amount
    Optional
    Min 1Max 15

    Monetary amount

    • SAC05 is the total amount for the service, promotion, allowance, or charge.
    • If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
    SAC-06
    378
    Allowance/Charge Percent Qualifier
    Optional

    Code indicating on what basis allowance or charge percent is calculated

    1
    Item List Cost
    2
    Item Net Cost
    3
    Discount/Gross
    4
    Discount/Net
    5
    Base Price per Unit
    6
    Base Price Amount
    7
    Base Price Amount Less Previous Discount
    SAC-07
    332
    Percent
    Optional
    Min 1Max 6

    Percent expressed as a percent

    SAC-12
    331
    Allowance or Charge Method of Handling Code
    Optional

    Code indicating method of handling for an allowance or charge

    01
    Bill Back
    02
    Off Invoice
    03
    Vendor Check to Customer
    04
    Credit Customer Account
    05
    Charge to be Paid by Vendor
    06
    Charge to be Paid by Customer
    ZZ
    Mutually Defined

    Burlington Stores uses the 'ZZ' qualifier for Marking or Tagging to indicate Marking or Tagging is no longer required, this field is only seen on PO changes when the BSN01 = O5 indicating a replacement purchase order.

    SAC-15
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Burlington Stores uses the SAC15 segment to indicate how to pack hang items on the order, the SAC15 will include freeform text to describe FLAT or HANG (HNG), whereHANG or HNG indicates ‘Goods on Hangers’ or GOH. Example SAC|N||VI|HA|||||||||||HNG ‘Hanger Service’, ‘Goods on Hangers’ and GOH is specified in the Burlington Stores Vendor Compliance guidelines. The Burlington Stores Vendor Compliance guidelines can be found here: http://www.burlingtoncoatfactory.com/Vendors/Compliance.aspxUser

    Burlington Stores uses the SAC15 segment to indicate how to pack hang items on the order, the SAC15 will include freeform text to describe FLAT or HANG (HNG), where HANG or HNG indicates ‘Goods on Hangers’ or GOH. Example SAC|N||VI|HA|||||||||||HNG ‘Hanger Service’, ‘Goods on Hangers’ and GOH is specified in the Burlington Stores Vendor Compliance guidelines. The Burlington Stores Vendor Compliance guidelines can be found here: http://www.burlingtoncoatfactory.com/Vendors/Compliance.aspxUser

    Burlington Stores uses the SAC15 Segment to provide a description to clarify the use of the 'F050' qualifier in the 810. Burlington Stores uses the 'F050' qualifier for expected Services,Promotions, Allowances, or Charges that cannot be related to any other coding found in the SAC02 segment.

    *Review the Burlington EDI 810 Invoice Specifications for more details on allowances and charges (SAC).
    The Burlington Stores EDI Specifications are available on line at:
    http://www.burlingtoncoatfactory.com/Vendors/EDI.aspx

    ITD
    130

    Terms of Sale/Deferred Terms of Sale

    OptionalMax use 5

    To specify terms of sale

    Usage notes

    Burlington Stores uses the 'ITD' segment on ALL, Domestic and Import Purchase orders, to indicate the terms of sale agreement between the buyer and the seller. The ITD segment is Optional in the invoice and can be left out to avoid invoicing issues with regards to the PO terms and discounts, in other words; invoicing at the PO price without incorporating discounts will not have an adverse effect.

    Burlington Stores uses an invoice matching system that compares the PO terms and discounts stored in the order entry system and compares them to what is contained by the ITD segment. This processing scenario always uses the 'better deal' scenario in regards to the payment of invoices.

    Vendors planning on using the ITD segment in the invoice should ensure that the ITD segment contained within the Purchase Order are retained and sent back in the invoice to ensure a precise match inclusive of all the ITD segments and terms therein.

    Burlington Stores DOES NOT include or expect the ITD data segment to be reflected in the 'TDS01' which identifies the 'Net Invoice Amount.’ 'Net Invoice Amount’ is the total amount of the goods being billed, less any discounts or allowances, plus any charges found within the invoice. **See SAC02 D240 Freight for specific instructions/detail with regard to Freight charges on invoice.

    Example: If the Quantity Invoiced were 100 units, the Unit Price for each unit were $1.00, the discount was 10%, and there was a 2% terms discount the 'Net Invoice Amount' would be the SUM (1001.00) less the sum of the 10% discount; in other words SUM(1001.00) – Sum($10.00) or $90.00; in other words, TDS01 = 9000 (with the implied decimal); the Terms discount would not be included in the 'Net Invoice Amount' (TDS01).

    Example
    ITD-01
    336
    Terms Type Code
    Optional

    Code identifying type of payment terms

    • 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.
    08
    Basic Discount Offered

    Burlington Stores uses the '08' qualifier to indicate the basic discount offered on the receipt of goods (ROG).

    12
    10 Days After End of Month (10 EOM)
    14
    Previously agreed upon

    Burlington Stores uses the '14' qualifier to indicate the shipping dates found in the DTM01/DTM02 on Import orders.

    ITD-02
    333
    Terms Basis Date Code
    Optional

    Code identifying the beginning of the terms period

    4
    Specified Date
    7
    Effective Date
    15
    Receipt of Goods
    ITD-03
    338
    Terms Discount Percent
    Required
    Min 1Max 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

    Usage notes

    The ITD03 or Terms Discount Percentage is expressed as a percent and is available to the purchaser if an invoice is paid on or before the terms Discount Due Date.

    Burlington Stores sends the Terms Discount Percent in the ITD03 in the Purchase order, when 'No Value' appears in the ITD03, there is no Terms Discount Percent , in other words 'No Value', the Terms Discount Percent = 0%

    Burlington Stores sends the decimal point in the ITD03 Terms Discount Percent only when needed, e.g., 10.5% is sent as “10.5”, and 2% is sent as “2”.

    Burlington Stores requires the vendor to send the Terms Discount Percent in the ITD03 on the invoice. Invoices without an ITD03 will be rejected.

    ITD-04
    370
    Terms Discount Due Date
    Optional
    CCYYMMDD format

    Date payment is due if discount is to be earned expressed in format CCYYMMDD

    ITD-05
    351
    Terms Discount Days Due
    Optional
    Min 1Max 3

    Number of days in the terms discount period by which payment is due if terms discount is earned

    Usage notes

    Burlington Stores uses the ITD02 to determine the beginning of the discounted terms period and the ITD05 segment to determine the end of the discount period. The end of the term period is derived by adding the ITD05 value to the beginning of the term period, as qualified by ITD02.

    Trading Partners should contact the Buyer immediately if the Terms period is incorrect in order to avoid invoicing, payment or future Order errors.

    ITD-06
    446
    Terms Net Due Date
    Optional
    CCYYMMDD format

    Date when total invoice amount becomes due expressed in format CCYYMMDD

    Usage notes

    Burlington Stores derives the end of the term period by adding this value to the beginning of the term period, as qualified by ITD02.

    ITD-07
    386
    Terms Net Days
    Optional
    Min 1Max 3

    Number of days until total invoice amount is due (discount not applicable)

    Usage notes

    Burlington Stores derives the end of the term period by adding this value to the beginning of the term period, as qualified by ITD02.

    ITD-08
    362
    Terms Discount Amount
    Optional
    Min 1Max 10

    Total amount of terms discount

    ITD-11
    342
    Percent of Invoice Payable
    Optional
    Min 1Max 5

    Amount of invoice payable expressed in percent

    Usage notes

    Burlington Stores sends the decimal point only when needed, e.g., 10.5% is sent as “10.5”, and 2% is sent as “2”.

    ITD-12
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    ITD-14
    107
    Payment Method Code
    Optional

    Code identifying type of payment procedures

    C
    Pay By Check
    L
    Letter of Credit

    Burlington Stores uses the ''L' qualifiers to indicate letter of credit use on Import orders.

    U
    Direct Pay to Others

    Burlington Stores uses the 'U' qualifier to indicate an "Open Account" with approved Import Vendors on Import orders.

    DTM
    150

    Date/Time Reference

    OptionalMax use 10

    To specify pertinent dates and times

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

    Code specifying type of date or time, or both date and time

    007
    Effective

    Burlington Stores uses the '007' qualifier to identify the 'terms-as-of-date', this date is the date from which the terms of the PO are applied, for example if the terms were '30 days net' and the 'terms-as-of-date' were January 1st the net result would stipulate 1/31 as the date the payment would be made.

    038
    Ship No Later

    Burlington Stores will either send a DTM Segment with “038” qualifier to indicate "Stop Ship Date" or an "063" qualifier to indicate "Stop Delivery Date" based on what the buyer has entered in the order system.

    063
    Do Not Deliver After

    Burlington Stores will either send a DTM Segment with “038” qualifier to indicate "Stop Ship Date" or an "063" qualifier to indicate "Stop Delivery Date" based on what the buyer has entered in the order system.

    064
    Do Not Deliver Before

    Burlington Stores will always send a DTM Segment with “064” qualifier to indicate the "Do Not Deliver Before Date.

    375
    Delivery Start

    Burlington Stores will always send a DTM Segment with a “375” qualifier to indicate “Delivery Start Date” and a “376” to indicate “Delivery End Date” on an import PO where '375 Delivery Start' indicates the Earliest Shipping date on Import Orders and '376 Delivery End' indicates the latest Ship Date for an import order.

    376
    Delivery End

    Burlington Stores will always send a DTM Segment with a “375” qualifier to cate “Delivery Start Date” and a “376” to indicate “Delivery End Date” on an import PO where '375 Delivery Start' indicates the Earliest Shipping date on Import Orders and '376 Delivery End' indicates the latest Ship Date for an import order.

    DTM-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    PID
    190

    Product/Item Description

    OptionalMax use 200

    To describe a product or process in coded or free-form format

    Usage notes

    Burlington Stores uses the PID segment on Domestic orders to specify special instructions for the entire order to the vendor.

    Burlington Stores uses the PID segment on Import orders to indicate Import purchase order instructions to parties engaged in the Import process, for example;
    PID|F||||CY SHIPMENT PORT OF YANTIAN, CHINA SHIP TO WC DC CASEPACK - 1 40 FT.HI CUBE CTNS

    Example
    PID-01
    349
    Item Description Type
    Required

    Code indicating the format of a description

    • 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.
    F
    Free-form
    PID-05
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    TD5
    240

    Carrier Details (Routing Sequence/Transit Time)

    OptionalMax use 12

    To specify the carrier and sequence of routing and provide transit time information

    Example
    If Location Qualifier (TD5-07) is present, then Location Identifier (TD5-08) is required
    TD5-04
    91
    Transportation Method/Type Code
    Optional

    Code specifying the method or type of transportation for the shipment

    A
    Air
    AE
    Air Express
    BU
    Bus
    C
    Consolidation
    CE
    Customer Pickup / Customer's Expense
    D
    Parcel Post
    E
    Expedited Truck
    H
    Customer Pickup
    L
    Contract Carrier
    LT
    Less Than Trailer Load (LTL)
    M
    Motor (Common Carrier)
    O
    Containerized Ocean
    P
    Private Carrier
    R
    Rail
    S
    Ocean
    SR
    Supplier Truck
    T
    Best Way (Shippers Option)
    U
    Private Parcel Service
    TD5-05
    387
    Routing
    Optional
    Min 1Max 35

    Free-form description of the routing or requested routing for shipment, or the originating carrier's identity

    TD5-07
    309
    Location Qualifier
    Optional

    Code identifying type of location

    Usage notes

    Burlington Stores uses the 'TD507' Location Qualifier Segment for Import
    Orders only, to identify the type of location, for example:
    TD5||||O|||KE|CNYTN
    TD5||||O|||PA|USLAX

    KE
    Port of Embarkation

    Burlington Stores uses the Location Qualifier 'KE' on Import orders to identify port or origin.

    PA
    Port of Arrival
    TD5-08
    310
    Location Identifier
    Optional
    Min 1Max 30

    Code which identifies a specific location

    Usage notes

    Burlington Stores uses the United Nations Code for Trade and Transport Locations (UNECE) location Identifier on Import orders in the TD508 to identify the specific port location referenced by the Location Qualifier in the TD507.

    For Example:
    USLAX = Los Angeles California, USA
    INBOM = MUMBAI (EX BOMBAY) IN
    CNSZX = SHENZHEN CN
    GRNPK = NAVPAKTOS GR

    *The United Nations Code for Trade and Transport Locations are available here: http://www.unece.org/cefact/locode/service/location.htm

    CTB
    267

    Restrictions/Conditions

    OptionalMax use >1

    To specify restrictions/conditions (such as shipping, ordering)

    Usage notes

    Burlington Stores uses the 'CTB' Segment to give specific shipping instructions, such as might appear on a packing list.

    Example
    CTB-01
    688
    Restrictions/Conditions Qualifier
    Required

    Code identifying the type of restriction/condition

    AA
    Paperwork
    CTB-02
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Burlington Stores uses the following descriptions:
    1 by ship-to site; i.e. - pack by ship-to site
    2 by style/prepack, i.e. - pack by solid style and/or prepack

    N1 Loop
    OptionalMax >1
    N1
    300

    Name

    RequiredMax use 1

    To identify a party by type of organization, name, and code

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

    Code identifying an organizational entity, a physical location, property or an individual

    Usage notes

    ST - Burlington Stores may indicate "Ship to/Mark for" or "pack by store" orders by sending the N1 segment with N101 = "ST."

    If N101= “ST” is present on the header level and the SDQ segment(s) are present at the detail level, the ship-to location in the N104 will override the ship-to locations that are normally associated with the buying parties identified in the SDQ segment(s).

    This will be used to indicate a condition by where the vendor is expected to pack the goods by store based on the locations in the SDQ segment(s) and ship the goods to the location specified in the N104, the process is also known as "Ship to/Mark for" or "pack by store".

    When N101 = 'ST' then N104 = the Burlington Stores Store or DC# *For a complete list of stores check
    http://www.burlingtoncoatfactory.com/Vendors/LocationsContacts.aspxIf

    Burlington Stores uses the 'ST' qualifier on Domestic and Import orders to indicate the Ship to Address for the order. When N101 = 'ST' , the ship to address is indicated in N3 & N4 segments with DC site is indicated in N104.

    When N101 = 'ST' then N104 = the Burlington Stores Store or DC#
    *For a complete list of stores check
    http://www.burlingtoncoatfactory.com/Vendors/LocationsContacts.aspx

    BT
    Bill-to-Party

    Burlington Stores will always send the N1 segment with N101 = "BT." If N101 = “BT” then N102 is the account name, N103 is "94", and N104 will define the BCF Bill To Code for billing a chain of BCF (see valid Bill To codes in N104 element).

    CB
    Customs Broker

    Burlington Stores uses the 'CB' qualifier on Import orders indicate the Customs Broker. When N101 = 'FW' , the Customs Brokers name is indicated in the N102 and the Customs Brokers ID is indicated in the N104.

    FW
    Forwarder

    Burlington Stores uses the 'FW' qualifier on Import orders indicate the freight forwarder. When N101 = 'FW' , the freight forwarders name is indicated in the N102 and the freight forwarders ID is indicated in the N104.

    OB
    Ordered By

    Burlington Stores will send the N1 segment with N101 = "OB" for direct ship consumer or internet orders for vendors participating in the Direct to Consumer Program.

    If N101 = “OB” then N102 is the customer name and the ship to address will be located in the N3 and N4 segments for direct to consumer shipping.

    N103 and N104 are required except when N101 contains code “OB”; in other words, If N101 equal to “OB”: There is no N103 and N104 sent, nor is the N103 and N104 required on the ASN.

    SF
    Ship From

    Burlington Stores uses the 'SF' qualifier for Contextual data related to transportation; this information is ONLY sent to the Sterling (IBM) TMS System. When N101 = 'SF' the ship from address is indicated in the N3 & N4 segments.

    ST
    Ship To
    SU
    Supplier/Manufacturer

    Burlington Stores uses the 'SU' qualifier on Import orders to indicate the supplier/manufacturer. When N101 = 'SU' the ship from address is indicated in the N3 & N4 segments, the Dept. is indicated in the N104.

    VN
    Vendor

    Burlington Stores uses the 'VN' qualifier for Sterling (IBM) TMS to send the ISA Name and Com ID to the TMS System.

    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

    Code designating the system/method of code structure used for Identification Code (67)

    1
    D-U-N-S Number, Dun & Bradstreet
    9
    D-U-N-S+4, D-U-N-S Number with Four Character Suffix
    92
    Assigned by Buyer or Buyer's Agent
    94
    Code assigned by the organization that is the ultimate destination of the transaction set
    UL
    UCC/EAN Location Code
    N1-04
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    • 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.
    Usage notes

    If N101 equal to 'BT', the buyer will send the Identification code qualifier in N103 (94) and one of the valid bill-to codes in the N104.

    Valid Bill-To Codes:
    02 - Modecraft Fashions
    03 - Burlington Coat
    04 - Burlington Merchandising Corporation
    09 - MJM Designer Shoes

    N2
    310

    Additional Name Information

    OptionalMax use 2

    To specify additional names or those longer than 35 characters in length

    Example
    N2-01
    93
    Name
    Required
    Min 1Max 60

    Free-form name

    N2-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    N3
    320

    Address Information

    OptionalMax use 2

    To specify the location of the named party

    Example
    N3-01
    166
    Address Information
    Required
    Min 1Max 55

    Address information

    N3-02
    166
    Address Information
    Optional
    Min 1Max 55

    Address information

    N4
    330

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Example
    N4-01
    19
    City Name
    Optional
    Min 2Max 30

    Free-form text for city name

    • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.
    N4-02
    156
    State or Province Code
    Optional
    Min 2Max 2

    Code (Standard State/Province) as defined by appropriate government agency

    • N402 is required only if city name (N401) is in the U.S. or Canada.
    N4-03
    116
    Postal Code
    Optional
    Min 3Max 15

    Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

    N4-04
    26
    Country Code
    Optional
    Min 2Max 3

    Code identifying the country

    Usage notes

    Burlington Stores assumes 'US' is the Country Code unless otherwise noted; Burlington Stores will use country only code when the address listed lies outside of the US as would be the case for Import Orders.

    PER
    350

    Administrative Communications Contact

    OptionalMax use >1

    To identify a person or office to whom administrative communications should be directed

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
    If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
    PER-01
    366
    Contact Function Code
    Required

    Code identifying the major duty or responsibility of the person or group named

    DC
    Delivery Contact

    Burlington Stores uses the 'DC' qualifier to identify the delivery contact to the package carrier for 'direct to consumer' Internet Orders as required by the package carriers.

    OC
    Order Contact

    Burlington Stores uses the 'OC' qualifier to identify the order (Import) contact on Import orders only.

    PER-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    HP
    Home Phone Number

    Burlington Stores includes the consumer's Home Phone Number for direct to consumer (Internet) orders; this field is used for delivery addressing only (FedEx and UPS) and is not to be stored or used for any other purpose.

    TE
    Telephone
    PER-04
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    PER-05
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

    EM
    Electronic Mail
    PER-06
    364
    Communication Number
    Optional
    Min 1Max 80

    Complete communications number including country or area code when applicable

    Usage notes

    Contact Email Address

    Detail

    POC Loop
    OptionalMax >1
    POC
    010

    Line Item Change

    RequiredMax use 1

    To specify changes to a line item

    Usage notes

    Burlington Stores EDI recommends reviewing the Merchandise EDI Specifications 860 sample file when reviewing the POC segment and is use in the 860. The sample file can be found on this page
    http://www.burlingtoncoatfactory.com/Vendors/EDI.aspx

    Example
    If Basis of Unit Price Code (POC-07) is present, then Unit Price (POC-06) is required
    If either Product/Service ID Qualifier (POC-08) or Product/Service ID (POC-09) is present, then the other is required
    If either Product/Service ID Qualifier (POC-10) or Product/Service ID (POC-11) is present, then the other is required
    If either Product/Service ID Qualifier (POC-14) or Product/Service ID (POC-15) is present, then the other is required
    If either Product/Service ID Qualifier (POC-16) or Product/Service ID (POC-17) is present, then the other is required
    If either Product/Service ID Qualifier (POC-18) or Product/Service ID (POC-19) is present, then the other is required
    If either Product/Service ID Qualifier (POC-20) or Product/Service ID (POC-21) is present, then the other is required
    If either Product/Service ID Qualifier (POC-22) or Product/Service ID (POC-23) is present, then the other is required
    If either Product/Service ID Qualifier (POC-24) or Product/Service ID (POC-25) is present, then the other is required
    POC-01
    350
    Assigned Identification
    Optional
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • POC01 is the purchase order line item identification.
    POC-02
    670
    Change or Response Type Code
    Required

    Code specifying the type of change to the line item

    AI
    Add Additional Item(s)

    Burlington Stores uses the 'AI' qualifier in the POC02 segment to identify when items are added to the Purchase Order.

    CA
    Changes To Line Items

    Burlington Stores uses the 'CA' qualifier in the POC02 segment to identify when pack items (AS) are changed when compared with the original Purchase Order.

    DI
    Delete Item(s)

    Burlington Stores uses the 'DI' qualifier in the POC02 segment to identify when items are deleted from the original Purchase Order.

    PC
    Price Change

    Burlington Stores uses the 'PC' qualifier in the POC02 segment to identify when items demonstrate a price change when compared to the original Purchase Order.

    QD
    Quantity Decrease

    Burlington Stores uses the 'QD' qualifier in the POC02 segment to identify when items demonstrate a quantity decrease when compared to the original Purchase Order.

    QI
    Quantity Increase

    Burlington Stores uses the 'QI' qualifier in the POC02 segment to identify when items demonstrate a quantity increase when compared to the original Purchase Order.

    RZ
    Replace All Values

    Burlington Stores uses the 'RZ' qualifier in the POC02 segment to identify when items on the original Purchase Order demonstrate several changes at once, for example when Price and Quantity changes the 'RZ' qualifier is used.

    Burlington also uses the 'RZ' qualifier in the POC02 segment to identify when another field in the POC segment has changed such as the UPC or Buyers item number or when another detail item segment has changed such as would be found in the CTP, SAC or SDQ segments for a particular item.

    POC-03
    330
    Quantity Ordered
    Optional
    Min 1Max 15

    Quantity ordered

    Usage notes

    Burlington Stores uses the POC03 segment to identify the current (net) amount on order before the change quantity, which is found in the POC04 is applied. Burlington will not send the POC03 segment when a new item is added to the order.

    POC-04
    671
    Quantity Left to Receive
    Optional
    Min 1Max 9

    Quantity left to receive as qualified by the unit of measure

    Usage notes

    Burlington Stores renamed the POC04 element in the Burlington specification to be consistent with its present day usage (c2014), updating the element name to reflect "Change Quantities' as found in V6010. The previous nomenclature, "Quantity Left toReceive" as found in V4010 (c1998) was inconsistent with its use and served but to confound some of our newer trading partners. This change in nomenclature was undertaken to provide consistency of use with nomenclature. The use the POC04 element has not been changed in any way.

    •Burlington Stores uses the POC04 segment to identify the quantity to be added or subtracted to the original quantity ordered as found in the POC03.

    •Burlington Stores uses the 'QI' qualifier in the POC02 segment to identify when items demonstrate a quantity increase when compared to the original Purchase Order.

    •Burlington Stores uses the 'QD' qualifier in the POC02 segment to identify when items demonstrate a quantity decrease when compared to the original Purchase Order.

    Negative Values in POC04 Along with the nomenclature changes mentioned above we detected that when the 'QD' qualifier was used prior to Monday June 9th, 2014 at 10:00 AM; the POC02 segment used a negative number. The result of subtracting a negative number from a positive one was a net increase in quantity. This use was not consistent with the GS1 standard and presented some level of difficulty for our trading partners.

    Burlington Stores remediated a Negative Value discrepancy when the 'QD' qualifier was used on Monday June 9th, 2014 at 10:00 AM by changing the POC04 when the 'QD' qualifier was used on the 860 in our system to an absolute value (ABS), the result of which will be a positive value in the POC04, A letter notifying trading partners actively using thePOC04 of the change was sent 4 weeks prior to June 9th, 2014.

    POC-05
    C001
    Composite Unit of Measure
    To identify a composite unit of measure (See Figures Appendix for examples of use)
    C001-01
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    AS
    Assortment
    EA
    Each
    POC-06
    212
    Unit Price
    Optional
    Min 1Max 15

    Price per unit of product, service, commodity, etc.

    POC-07
    639
    Basis of Unit Price Code
    Optional

    Code identifying the type of unit price for an item

    WE
    Wholesale Price per Each
    POC-08
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    EN
    European Article Number (EAN) (2-5-5-1)

    Burlington Stores encourages Vendors whose items use a EAN in association with their items to contact their PO Execution Coordinator to use UPC throughout the PO/ASN/and Invoicing processes.

    IN
    Buyer's Item Number

    Burlington Stores uses the BCF Sku code (with “IN” qualifier) or UPC Code (with “UP” qualifier) for both prepack and bulk items. In the event this qualifiers is used with an "AS" qualifier for assorted prepacks; the SLN04 of the SLN Segment will represent the sub item quantities within the assorted prepack.

    UK
    U.P.C./EAN Shipping Container Code (1-2-5-5-1)

    Burlington Stores encourages Vendors whose items use an EAN in association with their items to contact their PO Execution Coordinator to use UPC throughout the PO/ASN/and Invoicing processes.

    The PO Execution Coordinator is responsible for downloading and attaching the correct UPCs from the Vendor’s UPC Catalogue when creating or revising work orders/purchase orders.

    Burlington Stores uses the QRS/Inovis/GXS catalogue for downloading UPCs requires 4 pieces of information to do so; 1) the Vendors Catalog Style, 2) the NRF Color Code, 3) the QRS/Inovis/GXS catalogue identifier, and 4) unlimited access to the QRS/Inovis/GXS catalogue.

    UP
    U.P.C. Consumer Package Code (1-5-5-1)

    Burlington Stores encourages Vendors whose items use a UPC in association with their items to contact their PO Execution Coordinator to use UPC throughout the PO/ASN/and Invoicing processes.

    The PO Execution Coordinator is responsible for downloading and attaching the correct UPCs from the Vendor’s UPC Catalogue when creating or revising workorders/purchase orders.

    Burlington Stores uses the QRS/Inovis/GXS catalogue for downloading UPCs requires 4 pieces of information to do so; 1) the Vendors Catalog Style, 2) the NRF Color Code, 3) the QRS/Inovis/GXS catalogue identifier, and 4) unlimited access to the QRS/Inovis/GXS catalogue.

    POC-09
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-10
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    IT
    Buyer's Style Number

    Burlington Stores uses the Buyer Style (with “IT” qualifier) or Vendor Style (with “VA” qualifier) for only bulk order items.

    PU
    Part Reference Number

    Burlington Stores uses the Prepack Description (with “PU” qualifier) on prepack items on import POs with the Burlington Gateway product and on Import Freight Forwarder transaction ONLY.

    POC-11
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-12
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    BO
    Buyers Color

    Burlington Stores uses the Buyer Color (with “BO” qualifier) or Vendor Color (with “VE” qualifier) for only bulk order items.

    POC-13
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-14
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    IZ
    Buyer's Size Code

    Burlington Stores uses the Buyer Size (with “IZ” qualifier) or Vendor Size (with “SZ” qualifier) for only bulk order items.

    POC-15
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-16
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    PU
    Part Reference Number

    Burlington Stores uses the Bulk Item Description (with “PU” qualifier) on bulk items on import POs with the Burlington Gateway product and on Import Freight Forwarder transaction ONLY.

    POC-17
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-18
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    BL
    Brand/Label

    Burlington Stores uses the Brand Name (with “BL” qualifier) when it exists, 'the 'BL' qualifier can be used on bulk order items or on import POs.

    POC-19
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-20
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    VA
    Vendor's Style Number

    Burlington Stores as part of the ‘Making it easier’ initiative will begin to provide precise vendor cross reference information when available on PO, ASNs and Invoices by way of providing the VA (Vendor's Style Number), VE (Vendor Color), and SZ (Vendor Size).

    POC-21
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-22
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    CM
    National Retail Merchants Association Color Code

    Burlington Stores stores and uses the NRF Color Code.

    VE
    Vendor Color

    Burlington Stores as part of the ‘Making it easier’ initiative will begin to provide precise vendor cross reference information when available on PO, ASNs and Invoices by way of providing the VA (Vendor's Style Number), VE (Vendor Color), and SZ (Vendor Size).

    POC-23
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    POC-24
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    SZ
    Vendor Alphanumeric Size Code (NRMA)

    Burlington Stores as part of the ‘Making it easier’ initiative will begin to provide precise vendor cross reference information when available on PO, ASNs and Invoices by way of providing the VA (Vendor's Style Number), VE (Vendor Color), and SZ (Vendor Size).

    POC-25
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    PID Loop
    OptionalMax >1
    PID
    050

    Product/Item Description

    RequiredMax use 1

    To describe a product or process in coded or free-form format

    Example
    PID-01
    349
    Item Description Type
    Required

    Code indicating the format of a description

    • 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.
    F
    Free-form
    PID-05
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    PO4
    090

    Item Physical Details

    OptionalMax use >1

    To specify the physical qualities, packaging, weights, and dimensions relating to the item

    Usage notes

    Burlington Stores will send this segment for a conveyable prepack. Each prepack will be packed separately in a carton where PO401 = 1 and there is no PO414.

    Example
    PO4-01
    356
    Pack
    Optional
    Min 1Max 6

    The number of inner containers, or number of eaches if there are no inner containers, per outer container

    PO4-14
    810
    Inner Pack
    Optional
    Min 1Max 6

    The number of eaches per inner container

    SAC Loop
    OptionalMax >1
    SAC
    130

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Usage notes

    Burlington Stores uses this segment to indicate which charges and allowances are allowed and for which services; for example, Hanger Service is specified as SAC|N||VI|HA|||||||||||HNG, in other words, Hanger Service as it appears in the SAC segment does not demonstrate an allowance on the order nor incur a charge from the vendor at time of invoice.

    Burlington Stores uses the SAC01 segment on Import orders as a reference for Burlington‘s shipping companies (MOL) and Customs Brokers to indicate assists, commissions and royalties on Import orders. assists, commissions and royalties information are not sent to the Vendor.

    Burlington Stores requires that all information sent in the SAC segment on the PO to be returned in the SAC segment on the Invoice at time of billing. There are exceptions for Import Vendors using 'Letter of Credit (LOC), Freight (F050, See below) and when the SAC01 = 'N' at which point the content that follows would not need to be returned on the invoice.

    IMPORTANT MESSAGE: Burlington Stores does not typically allow vendors to ‘prepay and add’ freight charges to merchandise invoices unless the vendor is in the unique position that it incurs or otherwise adds freight or handling charges that would be passed on to the buying organization, as might be the case for internet order processing where freight and or handling charges might be incurred or levied by the selling partner and those charge would beprepaid and added to the invoice under the agreement between the buying and the selling organizations. This is not typical of the relationship between Burlington Stores and its suppliers.

    If, however, you find yourself with Prepaid and added freight and or handling charges, please contact EDI Support at (609) 387-7800 Ext 3340 (EDI-0) or EDI.Support@burlingtonstores.com, where an incident will be opened and answered by the next available EDI coordinator to ensure that your invoices will be accepted with the required segment without issue.

    Example
    At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
    If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
    If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    Code which indicates an allowance or charge for the service specified

    • If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
    N
    No Allowance or Charge
    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Optional

    Code identifying the service, promotion, allowance, or charge

    Usage notes

    Burlington Stores uses the SAC02 segment on Import orders as a reference for Burlington‘s shipping companies (MOL) and Customs Brokers to indicate assists, commissions and royalties associated with import orders; Assists, Commissions and Royalties associated with import orders are not sent to the Vendor.

    A485 - Burlington Stores uses the 'A485' qualifier for assists related to Marking or Tagging shipping Charges (i.e. Costs related to Ticket shipment or transportation Costs) on Import orders.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘A485’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed
    EDI.Support@BurlingtonStores.com

    B310 - Burlington Stores uses the 'B310' qualifier to indicate Commissions on Import orders.

    Commission percentages on Import orders are sent for each item (unit) by indicating SAC01=’N’, SAC02= ‘B310’, SAC06=’Z’, SAC07=percent.

    When the SAC02 = B310 identifying the SAC05 entry as a commission, the CUR01 segment is used to identify the commission as either a buyer's commission or a seller's commission by indicating A9 - Sales Office or BG -Buying Group.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘B310’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    Buyer's commissions and or Seller's commission are only indicated on Import orders for Customs Brokerage Purposes.

    B870 - Burlington Stores uses the 'B870' qualifier to indicate the Customs Charges related to the assist amount indicated by the Marking or Tagging Charges indicated by the 'E560' qualifiers; where the Sum of charges indicated by the 'E560' qualifiers are added and multiplied by the calculated Duty rate found in the SACO7 with the 'B872' qualifier.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘B870’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    B872 - Burlington Stores uses the 'B872' qualifier to indicate the total item duty at the line level for Import order; where the calculated Duty is the sum of the 'H215 - Specific Duty' and 'H535 - Supplemental Duty expressed as an Amount in the SACO5 and as a Percent in the SACO7.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘B872’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to
    EDI.Support@BurlingtonStores.com

    When the SAC02 = ‘B872’, the value indicated in the SAC07 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC07 value is a ‘percent expressed as a percent’ data carrier in EDI and assumes no decimal positions and therefore does not
    handle fractional decimals. For Example the value of 11250 in the SAC07 assumes no decimal retaining the value of 11250, when divided by 100,000 the result is a .1125 percent value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    C530 - Burlington Stores uses the 'C530' qualifier to indicate the Customs Charges related to the assist amount indicated by the 'A485', 'I431', 'G530', 'IDCT', 'F050', 'D340' qualifiers; where the Sum of charges indicated by these qualifiers are added together then multiplied by the calculated Duty rate found in the SACO7 with the 'B872' qualifier.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘C530’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    D340 - Burlington Stores uses the 'D340' qualifier to indicate the total assist amount as indicated by the 'A485, I431, G530, IDCT, and F050' qualifiers; where the Sum of charges indicated by the by the 'A485, I431, G530, IDCT, and F050' qualifiers indicated by the 'D340' qualifier is contained in the SACO5 "Amount" field. In other words, Sum (A485,I431,G530,IDCT,F050) = D340. (Note that the 'D340' qualifier t and the amount contained in the SACO5 does not include E560 - Total Line Item Ticket Cost items).

    The 'D340' qualifier is only indicated on Import orders for Customs Brokerage Purposes.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘D340’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    E560 - Burlington Stores uses the 'E560' qualifier for assists related to Marking or Tagging Charges on Import orders; the tag type and or styles will be indicated in the SAC04 segment.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘E560’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    F050 - Burlington Stores uses the 'F050' qualifier for assists related to Other Assists not qualified in ANSI x12 v 4010 on Import orders, additional
    information may be found in the SAC15 description field.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘F050’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    G530 - Burlington Stores uses the 'G530' qualifier for assists related to Rework (i.e. "Dirty goods rework") on Import orders.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘G530’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    G580 - Burlington Stores uses the ''G580' qualifier to indicate Royalties on Import orders.

    Royalty percentages on Import orders are sent for each item by indicating SAC01=’N’, SAC02= ‘G580’, SAC06=’Z’, SAC07=percent.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘G580’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    Royalties are only indicated on Import orders for Customs Brokerage Purposes.

    H215 - Burlington Stores uses the 'H215' qualifier to identify the Duty Rate for the item at the harmonized tariff code level for an import PO; the harmonized tariff code can be found in the TC202 segment on Import orders, the duty rate can be found in the SAC07.

    Duty Rate percentages on Import orders are sent for each item by indicating SAC01=’N’, SAC02= ‘H215’, SAC06=’Z’, SAC07=percent.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘H215’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to
    EDI.Support@BurlingtonStores.com

    H535 - Burlington Stores uses the 'H535' qualifier to identify the supplemental Duty for the item at the harmonized tariff code level for an import PO; the harmonized tariff code can be found in the TC202 segment on Import orders, the supplemental duty can be found in the SAC05.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘H535’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value.
    Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    I431 - Burlington Stores uses the 'I431' qualifier for assists related to additional shipping Charges (i.e. Costs related to shipment rerouting or additional transportation Costs borne by Burlington Stores) on Import orders.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘I431’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to
    EDI.Support@BurlingtonStores.com

    IDCT - Burlington Stores uses the 'IDCT' qualifier for negative assists or assists related to Improper Documentation (i.e. ASN Non compliance) This is a negative value, however it is expressed in EDI as a positive value.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘IDCT’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    When the SAC02 = ‘'IDCT’, the value indicated in the SAC05 is a negative value, however it is expressed in EDI as a positive value.

    A485
    Assist Amount
    B310
    Commission Amount
    B870
    Customs Charge
    B872
    Customs Duty
    C530
    Duty Charge
    D340
    Goods and Services Charge
    E560
    Marking or Tagging Charge
    F050
    Other (See related description)
    G530
    Rework
    G580
    Royalties
    H215
    Specific Duty
    H535
    Supplemental Duty
    I431
    U.S. Customs Service (USCS) Flat Assist Amount
    IDCT
    Improper Documentation
    SAC-03
    559
    Agency Qualifier Code
    Optional

    Code identifying the agency assigning the code values

    Usage notes

    Burlington Stores uses this segment to indicate how to pack hang items on the order and the type of hangers to be used on the order will be defined in the detail SAC segment; for example SAC|N||VI|HA|||||||||||HNG where SAC03=VI, SAC04=HA and SAC15 will be freeform text to describe FLAT or HANG. Review the SAC03, SAC04, and SAC15 segments for more detail.

    VI
    Voluntary Inter-Industry Commerce Standard (VICS) EDI

    Burlington Stores uses the ‘VI’ qualifier to indicate the hanger type or ticket type for the item of an order.

    SAC-04
    1301
    Agency Service, Promotion, Allowance, or Charge Code
    Optional
    Min 1Max 10

    Agency maintained code identifying the service, promotion, allowance, or charge

    • SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
    Usage notes

    Burlington Stores uses the SAC04 segment to define tag types and or styles associated to Domestic Orders and Import orders.

    Burlington Stores also uses the 'E560' qualifier in indicating assists relating to Marking or Tagging Charges for import orders; the tag type and or styles will be indicated in the SAC04 segment:

    HA Hanger Service Requested
    TC02 Hang Tag (Switach)
    TC03 Gummed label
    TC04 Pin Ticket
    TC05 String Ticket (String around button)
    TC06 Swift Attachment (Securtach)
    TC07 Dumbell Gum (Jewelry)
    TC08 Double Gummed Label (Peel off on gummed label)
    TC09 As Agreed to By Trading Partners

    Burlington Stores uses the SAC04 segment to define tag types, if the tag type = TC02 Hang Tag, then an additional SAC02 with the 'E560' qualifier will be included with the SAC04 = TC06 to show the cost of the Swift attachment.

    SAC-05
    610
    Amount
    Optional
    Min 1Max 15

    Monetary amount

    • SAC05 is the total amount for the service, promotion, allowance, or charge.
    • If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
    Usage notes

    When SAC02 = E560 and when SAC04 = TC02, TC03 or TC06, divide the SAC05 by 100000 to arrive at the appropriate tagging charge by item. For example: When SAC02 = E560 and when SAC04 = TC02, dividing the SAC05 by 100000 results in a tagging charge for .00398

    For Comparison purposes as of 9/29/2010 the tagging charges are as follows TC02 = $0.003980 Hang Tags ($3.98/1,000):
    TC06 = $0.000044 SwiftAttachment ($0.22/5,000)
    TC03 = $0.003980 Gummy Tags ($3.98/1,000)

    SAC-06
    378
    Allowance/Charge Percent Qualifier
    Optional

    Code indicating on what basis allowance or charge percent is calculated

    Z
    Mutually Defined

    Burlington Stores uses the 'Z' qualifier for assists related to Royalties, Commissions, and Duty Rates when the SAC02 = B310 Commission Amount, G580 Royalties, H215 Specific Duty in order to indicate the percentage value related to Royalties, Commissions, and Duty Rates.

    SAC-07
    332
    Percent
    Optional
    Min 1Max 6

    Percent expressed as a percent

    Usage notes

    Percent is sent with a decimal point only when needed, e.g., 10.5 % is sent as ‘10.5’, and 2% is sent as ‘2'.

    SAC-15
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    Usage notes

    Burlington Stores uses the SAC15 segment to indicate how to pack hang items on the order, the SAC15 will include freeform text to describe FLAT or HANG (HNG), where HANG or HNG indicates ‘Goods on Hangers’ or GOH. Example: SAC|N||VI|HA|||||||||||HNG

    Burlington Stores uses the SAC15 segment to indicate how to pack hang items on the order, the SAC15 will include freeform text to describe FLAT or HANG (HNG), where HANG or HNG indicates ‘Goods on Hangers’ or GOH. Example: SAC|N||VI|HA|||||||||||HNG

    Content Samples:
    SAC|N||VI|HA|||||||||||REFER TO VENDOR MANUAL FOR DIRECTION

    ‘Hanger Service’, ‘Goods on Hangers’ and GOH is specified in the Burlington Stores Vendor Compliance guidelines. The Burlington Stores Vendor Compliance guidelines can be found here: http://www.burlingtoncoatfactory.com/Vendors/Compliance.aspxOther

    Content Samples:
    SAC|N||VI|HA|||||||||||FLAT - Defines the hanger item will be packaged flat.
    SAC|N||VI|HA|||||||||||HANG - Defines the hanger item will be hung.

    Other Content Samples: Package Type (flat carton vs. hung) followed by a list of destination sites comma separated:

    SAC|N||VI|HA|||||||||||All sites are flat except: 003,005 - Defines ship-to sites 003 & 005 get the item hung and all sites get the item in cartons.

    SDQ
    190

    Destination Quantity

    OptionalMax use 500

    To specify destination and quantity detail

    Usage notes

    While the 860 is typically designed to provide only the changed elements to the recipient, The Burlington Stores design of the 860 departs slightly from the traditional design techniques in the that the Burlington Stores design 860 provides only changes when the items change as would be the case for price or quantity changes; however when the ship to locations changes as in the case of Ship to Store, Ship to Warehouse, and Ship To Mark For , the entire distribution segment (SDQ) is recompiled and resent in the 860 document, a departure from the traditional implementation which needs to be a consideration during the processing of the 860.

    Examples:

    1. Ship to Store: While an 860 PO change is not sent when the quantity for a single store event when the Ship to Store quantity goes to ‘0’ when multiple stores are involved; the entire distribution picture is however recompiled and resent.

    2. Ship to Warehouse: While an 860 PO change is not sent when the quantity for the warehouse ‘store’ goes to ‘0’, the distribution for the new warehouse is however recompiled and resent.

    3. Ship to Mark for: While an 860 PO change is not sent when the quantity for a given store goes to ‘0’ when multiple stores are involved; the entire distribution picture is however recompiled and resent.

    Example
    If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
    If either Identification Code (SDQ-07) or Quantity (SDQ-08) is present, then the other is required
    If either Identification Code (SDQ-09) or Quantity (SDQ-10) is present, then the other is required
    If either Identification Code (SDQ-11) or Quantity (SDQ-12) is present, then the other is required
    If either Identification Code (SDQ-13) or Quantity (SDQ-14) is present, then the other is required
    If either Identification Code (SDQ-15) or Quantity (SDQ-16) is present, then the other is required
    If either Identification Code (SDQ-17) or Quantity (SDQ-18) is present, then the other is required
    If either Identification Code (SDQ-19) or Quantity (SDQ-20) is present, then the other is required
    If either Identification Code (SDQ-21) or Quantity (SDQ-22) is present, then the other is required
    SDQ-01
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    AS
    Assortment
    EA
    Each
    SDQ-02
    66
    Identification Code Qualifier
    Optional

    Code designating the system/method of code structure used for Identification Code (67)

    • SDQ02 is used only if different than previously defined in the transaction set.
    92
    Assigned by Buyer or Buyer's Agent
    SDQ-03
    67
    Identification Code
    Required
    Min 2Max 80

    Code identifying a party or other code

    • SDQ03 is the store number.
    Usage notes

    Burlington Stores Store or DC Number

    SDQ-04
    380
    Quantity
    Required
    Min 1Max 15

    Numeric value of quantity

    SDQ-05
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-06
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-07
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-08
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-09
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-10
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-11
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-12
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-13
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-14
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-15
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-16
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-17
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-18
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-19
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-20
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SDQ-21
    67
    Identification Code
    Optional
    Min 2Max 80

    Code identifying a party or other code

    Usage notes

    Burlington Stores Store or DC Number

    SDQ-22
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    SLN Loop
    OptionalMax >1
    SLN
    460

    Subline Item Detail

    RequiredMax use 1

    To specify product subline detail item data

    Usage notes

    Burlington Stores uses the SLN segment to identify the sub items which are contained by the Prepack (AS) on the Purchase Order at the time of the PO change, in other words, all of the items included in the prepack at the time of the PO change are sent in the SLN segment including the current item identifiers, quantities, and pricing.

    Example
    If Basis of Unit Price Code (SLN-07) is present, then Unit Price (SLN-06) is required
    If either Product/Service ID Qualifier (SLN-09) or Product/Service ID (SLN-10) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-11) or Product/Service ID (SLN-12) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-13) or Product/Service ID (SLN-14) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-15) or Product/Service ID (SLN-16) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-17) or Product/Service ID (SLN-18) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-19) or Product/Service ID (SLN-20) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-21) or Product/Service ID (SLN-22) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-23) or Product/Service ID (SLN-24) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-25) or Product/Service ID (SLN-26) is present, then the other is required
    SLN-01
    350
    Assigned Identification
    Required
    Min 1Max 20

    Alphanumeric characters assigned for differentiation within a transaction set

    • SLN01 is the identifying number for the subline item.
    • SLN01 is related to (but not necessarily equivalent to) the baseline item number. Example: 1.1 or 1A might be used as a subline number to relate to baseline number 1.
    SLN-03
    662
    Relationship Code
    Required

    Code indicating the relationship between entities

    • SLN03 is the configuration code indicating the relationship of the subline item to the baseline item.
    I
    Included

    Burlington Stores uses the 'I' qualifier in the SLN01 segment to identify the items which are Included with the Prepack (AS) item on the Purchase Order, in other words, all of the items that are currently in the prepack at the time of the PO change are listed in the SLN segment.

    SLN-04
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    Usage notes

    Burlington Stores uses the SLN04 segment to identify the current (net) quantity on order inclusive of the change, in other words, SLN04 is the new quantity. If the Original PO contained 10 units and the quantity was increased (PO Change +2 units) to 12 units, the SLN04 on the 860 would be for a quantity of 12.

    SLN-05
    C001
    Composite Unit of Measure
    To identify a composite unit of measure (See Figures Appendix for examples of use)
    C001-01
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    EA
    Each
    SLN-06
    212
    Unit Price
    Optional
    Min 1Max 15

    Price per unit of product, service, commodity, etc.

    SLN-07
    639
    Basis of Unit Price Code
    Optional

    Code identifying the type of unit price for an item

    WE
    Wholesale Price per Each
    SLN-09
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    • SLN09 through SLN28 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
    EN
    European Article Number (EAN) (2-5-5-1)

    Burlington Stores encourages Vendors whose items use a EAN in association with their items to contact their PO Execution Coordinator to use UPC throughout the PO/ASN/and Invoicing processes.

    IN
    Buyer's Item Number

    Burlington Stores uses the BCF Sku code (with “IN” qualifier) or UPC Code (with “UP” qualifier) for both prepack and bulk items. In the event this qualifiers is used with an "AS" qualifier for assorted prepacks; the SLN04 of the SLN Segment will represent the sub item quantities within the assorted prepack.

    UK
    U.P.C./EAN Shipping Container Code (1-2-5-5-1)

    Burlington Stores encourages Vendors whose items use an EAN in association with their items to contact their PO Execution Coordinator to use UPC throughout the PO/ASN/and Invoicing processes.

    The PO Execution Coordinator is responsible for downloading and attaching the correct UPCs from the Vendor’s UPC Catalogue when creating or revising workorders/purchase orders.

    Burlington Stores uses the QRS/Inovis/GXS catalogue for downloading UPCs requires 4 pieces of information to do so; 1) the Vendors Catalog Style, 2) the NRF Color Code, 3) the QRS/Inovis/GXS catalogue identifier, and 4) unlimited access to the QRS/Inovis/GXS catalogue.

    UP
    U.P.C. Consumer Package Code (1-5-5-1)

    Burlington Stores encourages Vendors whose items use a UPC in association with their items to contact their PO Execution Coordinator to use UPC throughout the PO/ASN/and Invoicing processes.

    The PO Execution Coordinator is responsible for downloading and attaching the correct UPCs from the Vendor’s UPC Catalogue when creating or revising workorders/purchase orders.

    Burlington Stores uses the QRS/Inovis/GXS catalogue for downloading UPCs requires 4 pieces of information to do so; 1) the Vendors Catalog Style, 2) the NRF Color Code, 3) the QRS/Inovis/GXS catalogue identifier, and 4) unlimited access to the QRS/Inovis/GXS catalogue.

    SLN-10
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-11
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    IT
    Buyer's Style Number

    Burlington Stores uses the Buyer Style (with “IT” qualifier) or Vendor Style (with “VA” qualifier) for only bulk order items.

    SLN-12
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-13
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    BO
    Buyers Color

    Burlington Stores uses the Buyer Color (with “BO” qualifier) or Vendor Color (with “VE” qualifier) for only bulk order items.

    SLN-14
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-15
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    IZ
    Buyer's Size Code

    Burlington Stores uses the Buyer Size (with “IZ” qualifier) or Vendor Size (with “SZ” qualifier) for only bulk order items.

    SLN-16
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-17
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    PU
    Part Reference Number

    Burlington Stores uses the Prepack Description (with “PU” qualifier) on prepack items on import POs with the Burlington Gateway product and on Import Freight Forwarder transaction ONLY.

    SLN-18
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-19
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    BL
    Brand/Label

    Burlington Stores uses the Brand Name (with “BL” qualifier) when it exists, 'the 'BL' qualifier can be used on bulk order items or on import POs.

    SLN-20
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-21
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    VA
    Vendor's Style Number

    Burlington Stores as part of the ‘Making it easier’ initiative will begin to provide precise vendor cross reference information when available on PO, ASNs and Invoices by way of providing the VA (Vendor's Style Number), VE (Vendor Color), and SZ (Vendor Size).

    SLN-22
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-23
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    CM
    National Retail Merchants Association Color Code

    Burlington Stores stores and uses the NRF Color Code.

    VE
    Vendor Color

    Burlington Stores as part of the ‘Making it easier’ initiative will begin to provide precise vendor cross reference information when available on PO, ASNs and Invoices by way of providing the VA (Vendor's Style Number), VE (Vendor Color), and SZ (Vendor Size).

    SLN-24
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SLN-25
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    SZ
    Vendor Alphanumeric Size Code (NRMA)

    Burlington Stores as part of the ‘Making it easier’ initiative will begin to provide precise vendor cross reference information when available on PO, ASNs and Invoices by way of providing the VA (Vendor's Style Number), VE (Vendor Color), and SZ (Vendor Size).

    SLN-26
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    SAC Loop
    OptionalMax >1
    SAC
    500

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Example
    At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
    If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
    If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    Code which indicates an allowance or charge for the service specified

    • If SAC01 is "A" or "C", then at least one of SAC05, SAC07, or SAC08 is required.
    N
    No Allowance or Charge
    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Optional

    Code identifying the service, promotion, allowance, or charge

    Usage notes

    A485 - Burlington Stores uses the 'A485' qualifier for assists related to Marking or Tagging shipping Charges (i.e. Costs related to Ticket shipment or transportation Costs) on Import orders.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘A485’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    B310 - Burlington Stores uses the 'B310' qualifier to indicate Commissions on Import orders.

    Commission percentages on Import orders are sent for each item (unit) by indicating SAC01=’N’, SAC02= ‘B310’, SAC06=’Z’, SAC07=percent.

    When the SAC02 = B310 identifying the SAC05 entry as a commission, the CUR01 segment is used to identify the commission as either a buyer's commission or a seller's commission by indicating A9 - Sales Office or BG -Buying Group.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘B310’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to
    EDI.Support@BurlingtonStores.com

    Buyer's commissions and or Seller's commission are only indicated on Import orders for Customs Brokerage Purposes.

    B870 - Burlington Stores uses the 'B870' qualifier to indicate the Customs Charges related to the assist amount indicated by the Marking or Tagging Charges indicated by the 'E560' qualifiers; where the Sum of charges indicated by the 'E560' qualifiers are added and multiplied by the calculated Duty rate found in the SACO7 with the 'B872' qualifier.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘B870’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    B872 - Burlington Stores uses the 'B872' qualifier to indicate the total item duty at the line level for Import order; where the calculated Duty is the sum of the 'H215 - Specific Duty' and 'H535 - Supplemental Duty expressed as an Amount in the SACO5 and as a Percent in the SACO7.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘B872’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to
    EDI.Support@BurlingtonStores.com

    When the SAC02 = ‘B872’, the value indicated in the SAC07 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC07 value is a ‘percent expressed as a percent’ data carrier in EDI and assumes no decimal positions and therefore does not
    handle fractional decimals. For Example the value of 11250 in the SAC07 assumes no decimal retaining the value of 11250, when divided by 100,000 the result is a .1125 percent value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    C530 - Burlington Stores uses the 'C530' qualifier to indicate the Customs Charges related to the assist amount indicated by the 'A485', 'I431', 'G530', 'IDCT', 'F050', 'D340' qualifiers; where the Sum of charges indicated by these qualifiers are added together then multiplied by the calculated Duty rate found in the SACO7 with the 'B872' qualifier.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘C530’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    D340 - Burlington Stores uses the 'D340' qualifier to indicate the total assist amount as indicated by the 'A485, I431, G530, IDCT, and F050' qualifiers; where theSum of charges indicated by the by the 'A485, I431, G530, IDCT, and F050' qualifiers indicated by the 'D340' qualifier is contained in the SACO5 "Amount" field. In other words, Sum (A485,I431,G530,IDCT,F050) = D340. (Note that the 'D340' qualifier t and the amount contained in the SACO5 does not include E560 - Total Line Item Ticket Cost items).

    The 'D340' qualifier is only indicated on Import orders for Customs Brokerage Purposes.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘D340’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    E560 - Burlington Stores uses the 'E560' qualifier for assists related to Marking or Tagging Charges on Import orders; the tag type and or styles will be indicated in the SAC04 segment.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘E560’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    F050 - Burlington Stores uses the 'F050' qualifier for assists related to Other Assists not qualified in ANSI x12 v 4010 on Import orders, additional
    information may be found in the SAC15 description field.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘F050’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    G530 - Burlington Stores uses the 'G530' qualifier for assists related to Rework (i.e."Dirty goods rework") on Import orders.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘G530’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    G580 - Burlington Stores uses the ''G580' qualifier to indicate Royalties on Import orders.

    Royalty percentages on Import orders are sent for each item by indicating SAC01=’N’, SAC02= ‘G580’, SAC06=’Z’, SAC07=percent.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘G580’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value.
    Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    Royalties are only indicated on Import orders for Customs Brokerage Purposes.

    H215 - Burlington Stores uses the 'H215' qualifier to identify the Duty Rate for the item at the harmonized tariff code level for an import PO; the harmonized tariff code can be found in the TC202 segment on Import orders, the duty rate can be found in the SAC07.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘H215’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value.
    Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    H535 - Burlington Stores uses the 'H535' qualifier to identify the supplemental Duty for the item at the harmonized tariff code level for an import PO; the harmonized tariff code can be found in the TC202 segment on Import orders, the supplemental duty can be found in the SAC05.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘H535’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value.
    Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    I431 - Burlington Stores uses the 'I431' qualifier for assists related to additional shipping Charges (i.e. Costs related to shipment rerouting or additional transportation Costs borne by Burlington Stores) on Import orders.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘I431’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    IDCT - Burlington Stores uses the 'IDCT' qualifier for negative assists or assists related to Improper Documentation (i.e. ASN Non compliance) This is a negative value, however it is expressed in EDI as a positive value.

    IMPORTANT CALCULATION NOTES

    When the SAC02 = ‘IDCT’, the value indicated in the SAC05 MUST be divided by 100,000 in order to get to the per unit (decimal) value. This is done because the SAC05 is an N2 type of data carrier in EDI which assumes a 2 decimal position and does not handle decimals greater than 2 positions to the right of the decimal point. For Example the value of 6250000 in the SAC05 assumes a 2 position decimal resulting in a value of 62500.00, when divided by 100,000 resulting in a .625 per unit value. Questions concerning this calculation should be addressed to EDI.Support@BurlingtonStores.com

    When the SAC02 = ‘'IDCT’, the value indicated in the SAC05 is a negative value, however it is expressed in EDI as a positive value.

    A485
    Assist Amount
    B310
    Commission Amount
    B870
    Customs Charge
    B872
    Customs Duty
    C530
    Duty Charge
    D340
    Goods and Services Charge
    E560
    Marking or Tagging Charge
    F050
    Other (See related description)
    G530
    Rework
    G580
    Royalties
    H215
    Specific Duty
    H535
    Supplemental Duty
    I431
    U.S. Customs Service (USCS) Flat Assist Amount
    IDCT
    Improper Documentation
    SAC-03
    559
    Agency Qualifier Code
    Optional

    Code identifying the agency assigning the code values

    VI
    Voluntary Inter-Industry Commerce Standard (VICS) EDI

    Burlington Stores uses the ‘VI’ qualifier to indicate the hanger type or ticket type for the item of an order.

    SAC-04
    1301
    Agency Service, Promotion, Allowance, or Charge Code
    Optional
    Min 1Max 10

    Agency maintained code identifying the service, promotion, allowance, or charge

    • SAC04 may be used to uniquely identify the service, promotion, allowance, or charge. In addition, it may be used in conjunction to further the code in SAC02.
    Usage notes

    Burlington Stores uses the SAC04 segment to define tag types and or styles associated to Domestic Orders and Import orders.

    Burlington Stores also uses the 'E560' qualifier in indicating assists relating to Marking or Tagging Charges for import orders; the tag type and or styles will be indicated in the SAC04 segment.

    HA Hanger Service Requested
    TC02 Hang Tag (Switach)
    TC03 Gummed label
    TC04 Pin Ticket
    TC05 String Ticket (String around button)
    TC06 Swift Attachment (Securtach)
    TC07 Dumbell Gum (Jewelry)
    TC08 Double Gummed Label (Peel off on gummed label)
    TC09 As Agreed to By Trading Partners

    Burlington Stores uses the SAC04 segment to define tag types, if the tag type = TC02 Hang Tag, then an additional SAC02 with the 'E560' qualifier will be included with the SAC04 = TC06 to show the cost of the Swift attachment.

    SAC-05
    610
    Amount
    Optional
    Min 1Max 15

    Monetary amount

    • SAC05 is the total amount for the service, promotion, allowance, or charge.
    • If SAC05 is present with SAC07 or SAC08, then SAC05 takes precedence.
    Usage notes

    When SAC02 = E560 and when SAC04 = TC02, TC03 or TC06, divide the SAC05 by 100000 to arrive at the appropriate tagging charge by item. For example: When SAC02 = E560 and when SAC04 = TC02, dividing the SAC05 by 100000 results in a tagging charge for .00398

    For Comparison purposes as of 9/29/2010 the tagging charges are as follows TC02 = $0.003980 Hang Tags ($3.98/1,000):
    TC06 = $0.000044 Swift Attachment ($0.22/5,000)
    TC03 = $0.003980 Gummy Tags ($3.98/1,000)

    SAC-06
    378
    Allowance/Charge Percent Qualifier
    Optional

    Code indicating on what basis allowance or charge percent is calculated

    Z
    Mutually Defined
    SAC-07
    332
    Percent
    Optional
    Min 1Max 6

    Percent expressed as a percent

    SAC-15
    352
    Description
    Optional
    Min 1Max 80

    A free-form description to clarify the related data elements and their content

    CTP
    512

    Pricing Information

    OptionalMax use 25

    To specify pricing information

    Usage notes

    Burlington Stores uses the CTP segment on Import orders to indicate Estimated Landed Costs and Retail Price of the goods for Burlington‘s Import shipping and Customs Brokers Companies to assist in Import process which may include calculations for assists, commissions and royalties on Import orders. Estimated Landed Costs, Retail Prices, assists, commissions and royalty information are not sent to the Vendor Community.

    Example
    CTP-02
    236
    Price Identifier Code
    Optional

    Code identifying pricing specification

    ELC
    Estimated Landed Cost

    Burlington Stores uses the ‘ELC’ qualifier on Import orders to indicate Estimated Landed Costs of the goods. Landed shipments are those shipments which have arrived at the port of destination. Landed Costs are the total cost of landed goods including purchase price, freight, insurance, and other costs up to the port of
    destination. These are sent to Burlington‘s Import shipping and Customs Brokers Companies to assist in Import process which may include calculations for assists, commissions and royalties on Import orders. Estimated Landed Costs are not sent to the Vendor Community.

    RTL
    Retail

    Burlington Stores uses the ‘RTL’ qualifier on Import orders to indicate the Retail Price of the goods to assist in Import process which may include calculations for assists, commissions and royalties on Import orders. Retail Prices are not sent to the Vendor Community.

    CTP-03
    212
    Unit Price
    Optional
    Min 1Max 15

    Price per unit of product, service, commodity, etc.

    • See Figures Appendix for an example detailing the use of CTP03 and CTP04.
    • See Figures Appendix for an example detailing the use of CTP03, CTP04 and CTP07.

    Summary

    CTT Loop
    OptionalMax >1
    CTT
    010

    Transaction Totals

    RequiredMax use 1

    To transmit a hash total for a specific element in the transaction set

    • Number of line items (CTT01) is the accumulation of the number of POC segments.
      If used, hash total (CTT02) is the sum of the value of quantities ordered (POC03) for each POC segment.
    Example
    CTT-01
    354
    Number of Line Items
    Required
    Min 1Max 6

    Total number of line items in the transaction set

    SE
    030

    Transaction Set Trailer

    RequiredMax use 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

    Example
    SE-01
    96
    Number of Included Segments
    Required
    Min 1Max 10

    Total number of segments included in a transaction set including ST and SE segments

    SE-02
    329
    Transaction Set Control Number
    Required
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    Functional Group Trailer

    RequiredMax use 1

    To indicate the end of a functional group and to provide control information

    Example
    GE-01
    97
    Number of Transaction Sets Included
    Required
    Min 1Max 6

    Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

    GE-02
    28
    Group Control Number
    Required
    Min 1Max 9

    Assigned number originated and maintained by the sender

    Interchange Control Trailer

    RequiredMax use 1

    To define the end of an interchange of zero or more functional groups and interchange-related control segments

    Example
    IEA-01
    I16
    Number of Included Functional Groups
    Required
    Min 1Max 5

    A count of the number of functional groups included in an interchange

    IEA-02
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    EDI Samples

    AI Add Additional Item/ DI Delete Item(s)

    ST|860|0002
    BCH|04|SA|232506718|003||20140204
    POC|1|AI|0|14|EA|13.50|WE|IN|35255875|IT|DOT-UX6222X|BO|BLK-SA-MLT|IZ|22WC
    SDQ|EA|92|053|14
    POC|2|DI|14|-14|EA|13.50|WE|IN|26621337|IT|DOT-UX6222X|BO|BLACK/WHITE|IZ|22WC
    CTT|2
    SE|7|0002

    CA Changes to Line Items

    ST|860|0001
    BCH|04|SA|346742602|008||20140217
    POC|1|CA|338|0|AS|20.10|WE|IN|PO3467426LN2
    PO4|1
    SDQ|AS|92|053|338
    SLN|1||I|1|EA|3.35|WE||IN|12995792|IT|BSC-3809.|BO|NAVY|IZ|SMALL
    CTT|1
    SE|9|0001

    Date Change

    ST|860|0001
    BCH|04|SA|525437011|004||20140210
    DTM|064|20140505
    DTM|063|20140515
    SE|5|0001

    New Vendor Item Catalogue Sample 11: AI Add Additional Item/ DI Delete Item(s)

    ST|860|0001
    BCH|04|SA|3503446|011||20141218
    POC|1|AI|0|1|EA|10.00|WE|IN|10002483|IT|CAT_COL|BO|YELLOW|IZ|QTY|||||VA|CAT_COL|VE|YELLOW|SZ|QTY
    SDQ|EA|92|053|1
    POC|2|DI|1|-1|EA|3.50|WE|IN|26621337|IT|DOT|BO|BLACK|IZ|22|||||VA|DOT|VE|BLK|SZ|22
    CTT|1
    SE|7|0001

    New Vendor Item Catalogue Sample 12: RZ Replace All Values

    ST|860|0001
    BCH|04|SA|527883101|002||20141226
    POC|1|RZ|10|0|AS|6.00|WE|IN|PO5278831LN1
    PO4|1
    SDQ|AS|92|053|10
    SLN|1||I|3|EA|1.00|WE||IN|43034525|IT|2P.OLD.C1|BO|2P306|IZ|SMALL|||||VA|2P.OLD.C1|VE|FILLED IN|SZ|SMALL
    SLN|2||I|3|EA|1.00|WE||IN|43034538|IT|2P.OLD.C1|BO|2P306|IZ|MEDIUM|||||VA|2P.OLD.C1|VE|FILLED IN|SZ|MED
    CTT|1
    SE|9|0001

    PC Price Change

    ST|860|0001
    BCH|04|SA|231985403|005||20140210
    DTM|064|20140201
    DTM|063|20140214
    POC|1|PC|200|0|AS|58.50|WE|IN|PO2319854LN3
    PO4|1
    SDQ|AS|92|053|200
    SLN|1||I|1|EA|9.75|WE||IN|42209021|IT|JMP-Q5N03-F|BO|BLK/MULTI|IZ|S
    SLN|2||I|2|EA|9.75|WE||IN|42209034|IT|JMP-Q5N03-F|BO|BLK/MULTI|IZ|M
    CTT|1
    SE|11|0001

    PC Price Change with Terms and FOB change

    ST|860|0001
    BCH|04|SA|347701301|003||20140210
    FOB|PP|DE|All Sites
    ITD|12|15|1.50||30|||||||||C
    POC|1|PC|920|0|EA|51.74|WE|UP|080213033033|IT|11701-406|BO|NIGHT SKY|IZ|QTY
    SDQ|EA|92|512|920
    CTT|1
    SE|8|0001

    PO Cancellation

    ST|860|0001
    BCH|01|SA|635695901|003||20140207
    SE|3|0001

    Pre-ticketing and Warehouse Allowance Change

    ST|860|0001
    BCH|04|SA|232519702|003||20140204
    SAC|N|I060||||||||||ZZ|||No Preticketing the Merchandise
    SAC|A|I570|||7140|3|3.00|||||02|||ALL SITES
    SE|5|0001

    QD Quantity Decrease

    ST|860|0001
    BCH|04|SA|347033307|002||20140211
    POC|1|QD|600|-500|AS|22.50|WE|IN|PO3470333LN7
    PO4|1
    SDQ|AS|92|053|100
    SLN|1||I|1|EA|3.75|WE||IN|72511954|IT|4750|BO|OAT/MAGENTA|IZ|SMALL
    SLN|2||I|2|EA|3.75|WE||IN|72511967|IT|4750|BO|OAT/MAGENTA|IZ|MEDIUM
    CTT|1
    SE|9|0001

    QI Quantity Increase

    ST|860|0001
    BCH|04|SA|347423101|004||20140205
    POC|1|QI|982|18|EA|26.50|WE|IN|76329760|IT|BC055CAU|BO|CARS|IZ|QTY
    SDQ|EA|92|053|1000
    CTT|1
    SE|6|0001

    RZ Replace All Values

    ST|860|0001
    BCH|04|SA|118099509|002||20140212
    SAC|N|I060||||||||||ZZ|||No Preticketing the Merchandise
    SAC|A|I570|||2160|3|2.00|||||02|||ALL SITES
    POC|1|RZ|60|-30|AS|36.00|WE|IN|PO1180995LN9
    PO4|1
    SDQ|AS|92|053|30
    SLN|1||I|3|EA|6.00|WE||IN|33001490|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|8
    SLN|2||I|2|EA|6.00|WE||IN|33001526|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|10/12
    SLN|3||I|1|EA|6.00|WE||IN|33001568|IT|M3B0007YZ|BO|HWN OCN NEON|IZ|14/16
    CTT|1
    SE|12|0001

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