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Product Transfer & Resale
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X12 867 Product Transfer & Resale

X12 Release 4010

This Draft Standard for Trial Use contains the format and establishes the data contents of the Product Transfer and Resale Report Transaction Set (867) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to: (1) report information about product that has been transferred from one location to another; (2) report sales of product from one or more locations to an end customer; or (3) report sales of a product from one or more locations to an end customer, and demand beyond actual sales (lost orders). Report may be issued by either buyer or seller.

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
    BPT
    020
    Beginning Segment for Product Transfer and Resale
    Max use 1
    Required
    DTM
    050
    Date/Time Reference
    Max use 10
    Optional
    REF
    060
    Reference Identification
    Max use 12
    Optional
    REF
    060
    Reference Identification
    Max use 12
    Optional
    N1 Loop
    detail
    PTD Loop
    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

    PT
    Product Transfer and Resale Report (867)
    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).
    867
    Product Transfer and Resale Report
    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

    BPT
    020

    Beginning Segment for Product Transfer and Resale

    RequiredMax use 1

    To indicate the beginning of the Product Transfer and Resale Report Transaction Set and transmit identifying data

    Example
    BPT-01
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    00
    Original
    BPT-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

    • BPT02 identifies the transfer/resale number.
    Usage notes

    Invoice number

    BPT-03
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BPT03 identifies the transfer/resale date.
    Usage notes

    Invoice date

    BPT-04
    755
    Report Type Code
    Optional

    Code indicating the title or contents of a document, report or supporting item

    CR
    Letter of Credit
    IV
    Invoice
    DTM
    050

    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

    004
    Purchase Order

    Date ordered

    035
    Delivered

    Date Delivered

    DTM-02
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    REF
    060

    Reference Identification

    OptionalMax use 12

    To specify identifying information

    Example
    Variants (all may be used)
    REFReference Identification
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    CM
    Buyer's Credit Memo

    Invoice Number

    DL
    Seller's Debit Memo

    Invoice Number

    F8
    Original Reference Number

    Original Invoice Number. This reference segment will only appear if the report type code sent in the BPT04 is equal to "CR". It is used to communicate the original
    invoice number to which the debit or credit memo is referring.

    IV
    Seller's Invoice Number

    Invoice Number

    PO
    Purchase Order Number

    Dot Customer PO Number

    VN
    Vendor Order Number

    Dot Order 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

    REF
    060

    Reference Identification

    OptionalMax use 12

    To specify identifying information

    Example
    Variants (all may be used)
    REFReference Identification
    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

    4P
    Affiliation 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

    Buying Group Number

    REF-03
    352
    Description
    Optional
    Min 1Max 80

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

    Usage notes

    Buying Group Name

    N1 Loop
    OptionalMax 5
    N1
    080

    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

    BT
    Bill-to-Party
    ST
    Ship To
    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)

    91
    Assigned by Seller or Seller's Agent
    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

    For BT - Dot Foods' Bill-To Customer Number
    For ST - Dot Foods' Ship-To Customer Number

    N3
    100

    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
    110

    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

    Detail

    PTD Loop
    RequiredMax >1
    PTD
    010

    Product Transfer and Resale Detail

    RequiredMax use 1

    To indicate the start of detail information relating to the transfer/resale of a product and provide identifying data

    Example
    PTD-01
    521
    Product Transfer Type Code
    Required

    Code identifying the type of product transfer

    SU
    Summary
    REF
    030

    Reference Identification

    OptionalMax use 20

    To specify identifying information

    Example
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    SL
    Sales/Territory Code
    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

    Usage notes

    Supplier's Salesman Number

    QTY Loop
    OptionalMax >1
    QTY
    110

    Quantity

    RequiredMax use 1

    To specify quantity information

    Example
    QTY-01
    673
    Quantity Qualifier
    Required

    Code specifying the type of quantity

    39
    Shipped Quantity
    QTY-02
    380
    Quantity
    Optional
    Min 1Max 15

    Numeric value of quantity

    QTY-03
    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

    BG
    Bag
    CA
    Case
    DR
    Drum
    EA
    Each
    GA
    Gallon
    PA
    Pail
    TE
    Tote
    LIN
    120

    Item Identification

    OptionalMax use 1

    To specify basic item identification data

    Example
    If either Product/Service ID Qualifier (LIN-04) or Product/Service ID (LIN-05) is present, then the other is required
    If either Product/Service ID Qualifier (LIN-06) or Product/Service ID (LIN-07) is present, then the other is required
    LIN-02
    235
    Product/Service ID Qualifier
    Required

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

    • LIN02 through LIN31 provide for fifteen different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
    UA
    U.P.C./EAN Case Code (2-5-5)

    Available upon request

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

    Preferred

    LIN-03
    234
    Product/Service ID
    Required
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    14 digit case GTIN (SCC-14) or 12 digit case UPC (available upon request).

    LIN-04
    235
    Product/Service ID Qualifier
    Optional

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

    MG
    Manufacturer's Part Number
    LIN-05
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Manufacturer's Item Number

    LIN-06
    235
    Product/Service ID Qualifier
    Optional

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

    VN
    Vendor's (Seller's) Item Number
    LIN-07
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Dot Foods' Item Number

    UIT
    130

    Unit Detail

    OptionalMax use 12

    To specify item unit data

    Usage notes

    On credits, price shown in the UIT02 will be the extended amount, which is also reflected in the AMT02

    Example
    If Basis of Unit Price Code (UIT-03) is present, then Unit Price (UIT-02) is required
    UIT-01
    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

    BG
    Bag
    CA
    Case
    DR
    Drum
    EA
    Each
    GA
    Gallon
    LB
    Pound
    PA
    Pail
    TE
    Tote
    UIT-02
    212
    Unit Price
    Optional
    Min 1Max 15

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

    UIT-03
    639
    Basis of Unit Price Code
    Optional

    Code identifying the type of unit price for an item

    NT
    Net
    AMT
    140

    Monetary Amount

    OptionalMax use 12

    To indicate the total monetary amount

    Example
    AMT-01
    522
    Amount Qualifier Code
    Required

    Code to qualify amount

    1
    Line Item Total
    AMT-02
    782
    Monetary Amount
    Required
    Min 1Max 15

    Monetary amount

    AMT-03
    478
    Credit/Debit Flag Code
    Optional

    Code indicating whether amount is a credit or debit

    Usage notes

    Only appears if invoice is a debit or credit invoice, does not appear on regular (IV) invoices.

    C
    Credit
    D
    Debit
    ITA
    141

    Allowance, Charge or Service

    OptionalMax use 10

    To specify allowances, charges, or services

    Usage notes

    ITA segment is only sent when item promotion is present on customer invoice.

    Example
    ITA-01
    248
    Allowance or Charge Indicator
    Required

    Code which indicates an allowance or charge for the service specified

    • If ITA01 equals "A" - allowance or "C" - charge, then at least one of ITA06, ITA07, or ITA08 must be present.
    P
    Promotion
    ITA-04
    331
    Allowance or Charge Method of Handling Code
    Required

    Code indicating method of handling for an allowance or charge

    02
    Off Invoice
    ITA-06
    359
    Allowance or Charge Rate
    Optional
    Min 1Max 15

    Allowance or Charge Rate per Unit

    ITA-07
    360
    Allowance or Charge Total Amount
    Optional
    Min 1Max 15

    Total dollar amount for the allowance or charge

    • If ITA07 is present with either ITA06 or ITA08, then ITA07 takes precedence.
    Usage notes

    Promotion amount is already netted out of the price reflected in the UIT02

    PID
    150

    Product/Item Description

    OptionalMax use 200

    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

    MEA
    160

    Measurements

    OptionalMax use 40

    To specify physical measurements or counts, including dimensions, tolerances, variances, and weights

    (See Figures Appendix for example of use of C001)

    Example
    MEA-01
    737
    Measurement Reference ID Code
    Optional

    Code identifying the broad category to which a measurement applies

    WT
    Weights
    MEA-02
    738
    Measurement Qualifier
    Optional

    Code identifying a specific product or process characteristic to which a measurement applies

    G
    Gross Weight
    N
    Actual Net Weight
    MEA-03
    739
    Measurement Value
    Optional
    Min 1Max 15

    The value of the measurement

    MEA-04
    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

    KG
    Kilogram
    LB
    Pound
    CUR
    220

    Currency

    OptionalMax 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

    BY
    Buying Party (Purchaser)
    CUR-02
    100
    Currency Code
    Required

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

    CAD
    Canadian Dollar
    USD
    US Dollar

    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

    • The number of line items (CTT01) is the accumulation of the number of LIN segments. If used, hash total (CTT02) is the sum of the value of quantities (QTY02) for each QTY segment.
    Example
    CTT-01
    354
    Number of Line Items
    Required
    Min 1Max 6

    Total number of line items in the transaction set

    AMT
    020

    Monetary Amount

    OptionalMax use 12

    To indicate the total monetary amount

    Example
    AMT-01
    522
    Amount Qualifier Code
    Required

    Code to qualify amount

    5
    Total Invoice Amount
    AMT-02
    782
    Monetary Amount
    Required
    Min 1Max 15

    Monetary amount

    AMT-03
    478
    Credit/Debit Flag Code
    Optional

    Code indicating whether amount is a credit or debit

    Usage notes

    Only appears if invoice is a debit or credit invoice, does not appear on regular (IV) invoices.

    C
    Credit
    D
    Debit
    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 from DOT Foods 1

    ST*867*000000001~
    BPT*00*3600067*20050704*IV~
    DTM*004*20050629~
    DTM*035*20050704~
    REF*PO*083304~
    REF*VN*1104501~
    REF*4P*004*UNIPRO~
    REF*IV*3600067~
    N1*BT*ABC CUSTOMER*91*001234000~
    N3*1000 MAIN ST~
    N4*YOUR CITY*IL*623530000*US~
    N1*ST*ABC CUSTOMER*91*001234000~
    N3*1000 MAIN ST~
    N4*YOUR CITY*IL*623530000*US~
    PTD*SU~
    REF*SL*99~
    QTY*39*2*CA~
    LIN**UK*10023456005195*MG*57744*VN*200700~
    UIT*CA*42.82*NT~
    AMT*1*85.64~
    PID*F****ABC CLEAN-GP AL PPS 707 4-1 GA~
    MEA*WT*N*70*LB~
    MEA*WT*G*76*LB~
    CUR*BY*USD~
    PTD*SU~
    REF*SL*210600~
    QTY*39*3*CA~
    LIN**UK*10023456008374*MG*837*VN*406597~
    UIT*CA*22.44*NT~
    AMT*1*67.32~
    PID*F****ABC FUE-LAMP LIQ WAX PCRT 1-36 CNT~
    MEA*WT*N*33*LB~
    MEA*WT*G*33*LB~
    CUR*BY*USD~
    CTT*2~
    AMT*5*152.96~
    SE*37*000000001~

    Sample from DOT Foods 2

    ST*867*000000001~
    BPT*00*1663175*20191101*CR~
    DTM*004*20190923~
    DTM*035*20190923~
    REF*PO*N A~
    REF*VN*3770624~
    REF*4P*000*INDEPENDENT FOODSERVICE~
    REF*CM*1663175~
    REF*F8*1023440~
    N1*BT*ABC COMPANY*91*123456000~
    N3*1 MAPLE AVE~
    N4*YOUR TOWN*IL*12345*US~
    N1*ST*ABC COMPANY*91*123456000~
    N3*1 MAPLE AVE~
    N4*YOUR TOWN*Il*12345*US~
    PTD*SU~
    REF*SL*OPEN~
    QTY*39*-9*CA~
    LIN**UK*00123456009876*MG*A210-5678*VN*123456~
    UIT*CA*-192.24*NT~
    AMT*1*-192.24*C~
    PID*F****ABC 8.25" B STRW POLW 10-300 EA~
    MEA*WT*N*-79.65*LB~
    MEA*WT*G*-79.65*LB~
    CUR*BY*USD~
    CTT*1~
    AMT*5*-192.24*C~
    SE*28*000000001~

    Sample from DOT Foods 3

    ST*867*000000001~
    BPT*00*1663108*20191101*CR~
    DTM*004*20191015~
    DTM*035*20191015~
    REF*PO*N A~
    REF*VN*3950154~
    REF*4P*005*SYSCO~
    REF*DL*1663108~
    REF*F8*9118757~
    N1*BT*ABC CUSTOMER*91*123456000~
    N3*500 JACKSON AVE~
    N4*MY TOWN*NY*111110000*US~
    N1*ST*ABC CUSTOMER*91*123456000~
    N3*500 JACKSON AVE~
    N4*MY TOWN*NY*111110000*US~
    PTD*SU~
    REF*SL*OPEN~
    QTY*39*9*CA~
    LIN**UK*10012345119601*MG*11000-12345*VN*396263~
    UIT*CA*284.4*NT~
    AMT*1*284.40*D~
    PID*F****ABC SNPK HNYNT CHERO CERE 70-.81 OZ~
    MEA*WT*N*31.86*LB~
    MEA*WT*G*61.2*LB~
    CUR*BY*USD~
    CTT*1~
    AMT*5*284.40*D~
    SE*28*000000001~

    Sample from DOT Foods 4

    ST*867*000000001~
    BPT*00*1677144*20191105*IV~
    DTM*004*20191030~
    DTM*035*20191104~
    REF*PO*27978AR~
    REF*VN*3897613~
    REF*4P*019*GOLBON~
    REF*IV*1677144~
    N1*BT*ABC CUSTOMER*91*123456000~
    N3*1000 COMMERCE COURT~
    N4*MY TOWN*AZ*876540000*US~
    N1*ST*ABC CUSTOMER LLC*91*123456001~
    N3*1000 COMMERCE CT~
    N4*MY TOWN*AZ*876540000*US~
    PTD*SU~
    REF*SL*OPEN~
    QTY*39*5*CA~
    LIN**UK*00012345177281*MG*74747-17728*VN*460690~
    UIT*CA*18.8*NT~
    AMT*1*94.00~
    ITA*P***02**0.19*95~
    PID*F****ABC YCY OG RAS & PCH W RF 48-4 OZ~
    MEA*WT*N*60*LB~
    MEA*WT*G*66.1*LB~
    CUR*BY*USD~
    CTT*1~
    AMT*5*94.00~
    SE*28*000000001~

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