CVS
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Purchase Order Change Request - Buyer Initiated (Import)
  • Specification
  • EDI Inspector
Import
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X12 860 Purchase Order Change Request - Buyer Initiated (Import)

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
EDI samples
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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
    Required
    PER
    060
    Administrative Communications Contact
    Max use 3
    Required
    DTM
    150
    Date/Time Reference
    Max use 10
    Required
    Ship To
    Old Terminal
    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
    53
    Completion

    Close the PO with the date sent in BCH11

    SU
    Status Update
    BCH-02
    92
    Purchase Order Type Code
    Required

    Code specifying the type of Purchase Order

    CP
    Change to Purchase Order

    for Regular Purchase Order

    ZZ
    Mutually Defined

    for Back Order

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

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BCH-06
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCH06 is the date assigned by the purchaser to purchase order.
    BCH-11
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BCH11 is the date of the purchase order change request.
    REF
    050

    Reference Identification

    RequiredMax use >1

    To specify identifying information

    Example
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    VR
    Vendor ID Number
    REF-02
    127
    Reference Identification
    Required
    Min 1Max 30

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

    Usage notes

    Vendor Number assigned by CVS

    REF-03
    352
    Description
    Required
    Min 1Max 80

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

    Usage notes

    PO REF 1

    PER
    060

    Administrative Communications Contact

    RequiredMax 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

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

    Free-form name

    PER-09
    443
    Contact Inquiry Reference
    Required
    Min 1Max 20

    Additional reference number or description to clarify a contact number

    DTM
    150

    Date/Time Reference

    RequiredMax 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

    002
    Delivery Requested

    Delivery Requested – Merchandise Delivery(MDD) if MDD is not = zeros
    ‘11111111’ if MDD is = zeros

    010
    Requested Ship

    Requested Ship – Factory Delivery(FDD) if FDD is not = zeros
    ‘11111111’ if FDD is = zeros

    037
    Ship Not Before

    Ship Not Before - ESD if ESD is not = zeros
    ‘11111111’ if MDD is = zeros

    038
    Ship No Later

    Ship No Later – LSD if LSD is not = zeros
    ‘11111111’ if LSD is = zeros

    063
    Do Not Deliver After

    Do Not Deliver After – EED if EED is not = zeros
    ‘11111111’ if EED is = zeros

    064
    Do Not Deliver Before

    Do Not Deliver Before – LED if LED is not = zeros
    ‘11111111’ if LED is = zeros

    069
    Promised for Delivery

    Promised for Delivery – Old Merchandise Delivery(Old MDD)
    Will be sent only if Old MDD date is not = to zero

    110
    Originally Scheduled Ship

    Originally Scheduled Ship – Old Factory Delivery(Old FDD)
    Will be sent only if Old FDD date is not = zero

    DTM-02
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    N1 Ship To
    RequiredMax >1
    Variants (all may be used)
    N1Origin TerminalN1Old Terminal
    N1
    300

    Name

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    ST
    Ship To
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    Usage notes

    CVS

    N1-03
    66
    Identification Code Qualifier
    Required

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

    54
    Warehouse
    N1-04
    67
    Identification Code
    Required
    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

    FOB Receipt Point
    ‘BBB’ if FOB Receipt Point is = Blanks

    N1 Origin Terminal
    RequiredMax >1
    Variants (all may be used)
    N1Ship ToN1Old Terminal
    N1
    300

    Name

    RequiredMax use 1

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

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    OT
    Origin Terminal
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    Usage notes

    CVS

    N1-03
    66
    Identification Code Qualifier
    Required

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

    54
    Warehouse
    N1-04
    67
    Identification Code
    Required
    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

    FOB Receipt Point
    ‘BBB’ if FOB Receipt Point is = Blanks

    N1 Old Terminal
    OptionalMax >1
    Variants (all may be used)
    N1Ship ToN1Origin Terminal
    N1
    300

    Name

    RequiredMax use 1

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

    Usage notes

    Old Terminal - will be sent only if FOB Port has changed

    Example
    N1-01
    98
    Entity Identifier Code
    Required

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

    TR
    Terminal
    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    Usage notes

    CVS

    N1-03
    66
    Identification Code Qualifier
    Required

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

    54
    Warehouse
    N1-04
    67
    Identification Code
    Required
    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

    FOB Receipt Point
    ‘BBB’ if FOB Receipt Point is = Blanks

    Detail

    POC Loop
    RequiredMax >1
    POC
    010

    Line Item Change

    RequiredMax use 1

    To specify changes to a line item

    Example
    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-20) or Product/Service ID (POC-21) 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
    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
    POC-02
    670
    Change or Response Type Code
    Required

    Code specifying the type of change to the line item

    AI
    Add Additional Item(s)
    CA
    Changes To Line Items
    CF
    Cancel Previously Transmitted Purchase Order
    DI
    Delete Item(s)
    NC
    Concurrent Item (No Change)
    POC-03
    330
    Quantity Ordered
    Required
    Min 1Max 15

    Quantity ordered

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

    Quantity left to receive as qualified by the unit of measure

    Usage notes

    Required field – ignore, will always be zero

    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

    CA
    Case
    POC-06
    212
    Unit Price
    Required
    Min 1Max 15

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

    POC-08
    235
    Product/Service ID Qualifier
    Required

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

    PI
    Purchaser's Item Code
    POC-09
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    CVS Item Number

    POC-10
    235
    Product/Service ID Qualifier
    Required

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

    UI
    U.P.C. Consumer Package Code (1-5-5)
    POC-11
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Item UPC Number

    POC-14
    235
    Product/Service ID Qualifier
    Optional

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

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

    Identifying number for a product or service

    Usage notes

    01QTY and Regular Quantity (X07)
    (01QTY0000099)

    POC-16
    235
    Product/Service ID Qualifier
    Optional

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

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

    Identifying number for a product or service

    Usage notes

    DLQTY and Deal Quantity (X7)
    (DLQTY0000099)

    POC-18
    235
    Product/Service ID Qualifier
    Optional

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

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

    Identifying number for a product or service

    Usage notes

    Promo Event code (X5)QTY and Promo Quantity #(X7)
    (00099QTY0000099)

    POC-20
    235
    Product/Service ID Qualifier
    Optional

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

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

    Identifying number for a product or service

    Usage notes

    Seasonal event code (X2)QTY and Seasonal quantity #(X7)
    (XXQTY0000099)

    POC-22
    235
    Product/Service ID Qualifier
    Required

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

    EE
    Premium Use
    POC-23
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Primary Event Code for Line Item

    POC-24
    235
    Product/Service ID Qualifier
    Optional

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

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

    Identifying number for a product or service

    Usage notes

    “M” **

    CUR
    020

    Currency

    RequiredMax use 1

    To specify the currency (dollars, pounds, francs, etc.) used in a transaction

    Example
    CUR-01
    98
    Entity Identifier Code
    Required

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

    ZZ
    Mutually Defined
    CUR-02
    100
    Currency Code
    Required

    Code (Standard ISO) for country in whose currency the charges are specified

    USD
    US Dollar
    PID Loop
    RequiredMax >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
    Required
    Min 1Max 80

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

    PO4
    090

    Item Physical Details

    RequiredMax use >1

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

    Example
    PO4-01
    356
    Pack
    Required
    Min 1Max 6

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

    REF
    100

    Reference Identification

    RequiredMax use >1

    To specify identifying information

    Example
    At least one of Reference Identification (REF-02) or Description (REF-03) is required
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    KK
    Delivery Reference
    TS
    Tariff Number
    ZZ
    Mutually Defined
    REF-02
    127
    Reference Identification
    Required
    Min 1Max 30

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

    REF-03
    352
    Description
    Optional
    Min 1Max 80

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

    TD1
    230

    Carrier Details (Quantity and Weight)

    RequiredMax use 1

    To specify the transportation details relative to commodity, weight, and quantity

    Example
    TD1-06
    187
    Weight Qualifier
    Required

    Code defining the type of weight

    U
    Weight Per Unit
    TD1-07
    81
    Weight
    Required
    Min 1Max 10

    Numeric value of weight

    TD1-08
    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

    CA
    Case
    TD1-09
    183
    Volume
    Required
    Min 1Max 8

    Value of volumetric measure

    TD1-10
    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

    CA
    Case

    Summary

    CTT Loop
    RequiredMax >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

    sample 1

    ST*860*19999~
    BCH*SU*CP*1518747***20090609*****20090619~
    REF*VR*19999*PO REF 1~
    PER*BD*2*******2~
    DTM*110*20090717~
    DTM*010*20090628~
    DTM*069*20090718~
    DTM*002*20090812~
    DTM*037*20090625~
    DTM*038*20090701~
    DTM*064*20090812~
    DTM*063*20090812~
    N1*ST*CVS*54*D101~
    N1*TR**54*SZX~
    N1*OT**54*SHA~
    POC**NC*28*0*CA*12**PI*327072*UI*05042820557*********PQ*IOQTY0000028*EE*IO~
    CUR*ZZ*USD~
    PID*F****CAL 8X11 PORT TANG~
    PO4*100~
    REF*KK*Y~
    REF*ZZ*01*LINE REF 2~
    REF*ZZ*GDSM*ORDER GDSM~
    REF*TS*482030004*LINE REF 3~
    TD1******U*5.448*CA*.0225*CA~
    CTT*1~
    SE*26*19999~

    sample 2

    ST*860*12999~
    BCH*SU*CP*3124532***20090518*****20090619~
    REF*VR*12999*PO REF 1~
    PER*BD*L*******L~
    DTM*010*20090724~
    DTM*002*20090902~
    DTM*037*20090721~
    DTM*038*20090727~
    DTM*064*20090902~
    DTM*063*20090902~
    N1*ST*CVS*54*M101~
    N1*OT**54*SZX~
    POC**CA*166*0*CA*36.72**PI*440163*UI*05042811841***PQ*01QTY0000166*******EE*01~
    CUR*ZZ*USD~
    PID*F****CVS TPEAS COLD PCK~
    PO4*12~
    REF*KK*Y~
    REF*ZZ*01*LINE REF 2~
    REF*ZZ*GDSM*ORDER GDSM~
    REF*TS*3824909290*LINE REF 3~
    TD1******U*5.902*CA*.0262*CA~
    POC**NC*42*0*CA*62.88**PI*440161*UI*05042811839***PQ*01QTY0000042*******EE*01~
    CUR*ZZ*USD~
    PID*F****CVS TPEAS KNEE~
    PO4*24~
    REF*KK*Y~
    REF*ZZ*01*LINE REF 2~
    REF*ZZ*GDSM*ORDER GDSM~
    REF*TS*3824909290*LINE REF 3~
    TD1******U*4.54*CA*.0415*CA~
    POC**NC*83*0*CA*49.2**PI*440162*UI*05042811840***PQ*01QTY0000083*******EE*01~
    CUR*ZZ*USD~
    PID*F****CVS TPEAS COLD PCK~
    PO4*24~
    REF*KK*Y~
    REF*ZZ*01*LINE REF 2~
    REF*ZZ*GDSM*ORDER GDSM~
    REF*TS*3824909290*LINE REF 3~
    TD1******U*3.405*CA*.0283*CA~
    POC**NC*50*0*CA*54.36**PI*440168*UI*05042811844***PQ*01QTY0000050*******EE*01~
    CUR*ZZ*USD~
    PID*F****CVS TPEAS NCK/SHLD~
    PO4*12~
    REF*KK*Y~
    REF*ZZ*01*LINE REF 2~
    REF*ZZ*GDSM*ORDER GDSM~
    REF*TS*3824909290*LINE REF 3~
    TD1******U*5.675*CA*.0646*CA~
    POC**NC*50*0*CA*89.88**PI*440169*UI*05042811845***PQ*01QTY0000050*******EE*01~
    CUR*ZZ*USD~
    PID*F****CVS TPEAS LBCK&BLT~
    PO4*12~
    REF*KK*Y~
    REF*ZZ*01*LINE REF 2~
    REF*ZZ*GDSM*ORDER GDSM~
    REF*TS*3824909290*LINE REF 3~
    TD1******U*8.172*CA*.0358*CA~
    CTT*5~
    SE*59*12999~

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