Dot Foods
/
Purchase Order
  • Specification
  • EDI Inspector
Import
Stedi maintains this guide based on public documentation from Dot Foods. Contact Dot Foods for official EDI specifications. To report any errors in this guide, please contact us.
Go to EDI Guide Catalog
Dot Foods logo

X12 850 Purchase Order

X12 Release 4010

This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information.

Delimiters
  • Segment
  • * Element
  • > Component
EDI samples
    View the latest version of this implementation guide as an interactive webpage
    Powered by
    Build free EDI implementation guides at stedi.com
    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
    BEG
    020
    Beginning Segment for Purchase Order
    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
    DTM
    150
    Date/Time Reference
    Max use 10
    Optional
    TD5
    240
    Carrier Details (Routing Sequence/Transit Time)
    Max use 12
    Optional
    N9 Loop
    detail
    PO1 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

    PO
    Purchase Order (850)
    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).
    850
    Purchase Order
    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

    BEG
    020

    Beginning Segment for Purchase Order

    RequiredMax use 1

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

    Example
    BEG-01
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    00
    Original
    BEG-02
    92
    Purchase Order Type Code
    Required

    Code specifying the type of Purchase Order

    DS
    Dropship
    NE
    New Order
    BEG-03
    324
    Purchase Order Number
    Required
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BEG-05
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    • BEG05 is the date assigned by the purchaser to purchase order.
    REF
    050

    Reference Identification

    OptionalMax use >1

    To specify identifying information

    Usage notes

    This segment will be sent only if BEG02 = DS for Drop Ship.

    Example
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    CO
    Customer 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

    Usage notes

    Customer PO Number

    PER
    060

    Administrative Communications Contact

    OptionalMax use 3

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

    Usage notes

    This segment will be sent only if BEG02 = DS for Drop Ship.

    Example
    If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) 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

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

    Free-form name

    Usage notes

    Buyer Name

    PER-03
    365
    Communication Number Qualifier
    Optional

    Code identifying the type of communication number

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

    Complete communications number including country or area code when applicable

    Usage notes

    Phone Number

    FOB
    080

    F.O.B. Related Instructions

    OptionalMax use >1

    To specify transportation instructions relating to shipment

    Usage notes

    This segment will be sent only if BEG02 = DS for Drop Ship.

    Example
    FOB-01
    146
    Shipment Method of Payment
    Required

    Code identifying payment terms for transportation charges

    • FOB01 indicates which party will pay the carrier.
    BP
    Paid by Buyer
    PC
    Prepaid but Charged to Customer

    If FOB01 equals "PC", Dot will bill the customer for freight.

    PS
    Paid by Seller
    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

    002
    Delivery Requested
    118
    Requested Pick-up
    DTM-02
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    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 Transit Time Direction Qualifier (TD5-10) is present, then Transit Time (TD5-11) is required
    TD5-04
    91
    Transportation Method/Type Code
    Optional

    Code specifying the method or type of transportation for the shipment

    AE
    Air Express
    H
    Customer Pickup
    M
    Motor (Common Carrier)

    If Transportation Method/Type Code is "M" vendor will arrange freight

    T
    Best Way (Shippers Option)
    U
    Private Parcel Service
    TD5-10
    732
    Transit Time Direction Qualifier
    Optional

    Code specifying the value of time used to measure the transit time

    Usage notes

    This element will be sent only if BEG02 = DS for Drop Ship and if TD504 =
    AE for Air Express.

    CD
    Calendar Days (Includes weekends and Holidays)
    TD5-11
    733
    Transit Time
    Optional
    Min 1Max 4

    The numeric amount of transit time

    Usage notes

    This element will be sent only if BEG02 = DS for Drop Ship and if TD504 = AE for Air Express. Value will be the number of days (1 = Overnight, 2 = 2nd Day, 3 = 3rd Day).

    N9 Loop
    OptionalMax 1000
    N9
    295

    Reference Identification

    RequiredMax use 1

    To transmit identifying information as specified by the Reference Identification Qualifier

    Example
    N9-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    PO
    Purchase Order Number
    N9-02
    127
    Reference Identification
    Required
    Min 1Max 30

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

    MSG
    300

    Message Text

    OptionalMax use 1000

    To provide a free-form format that allows the transmission of text information

    Example
    MSG-01
    933
    Free-Form Message Text
    Required
    Min 1Max 264

    Free-form message text

    N1 Loop
    OptionalMax 200
    N1
    310

    Name

    RequiredMax use 1

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

    Example
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) 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
    SF
    Ship From
    ST
    Ship To

    If value in BEG02 = DS (drop ship) then the address in the N1*ST loop will be a Dot customer's location rather than a Dot ship-to location. If
    customer's DUNS+4 number is available, a "9" will be sent in the N103 and the DUNS+4 will be sent in the N104. If DUNS+4 is not
    available, the N103 & N104 will not be sent.

    N1-02
    93
    Name
    Optional
    Min 1Max 60

    Free-form name

    Usage notes

    For BT : Dot Foods, Inc. or Dot Foods Canada, Inc.

    N1-03
    66
    Identification Code Qualifier
    Optional

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

    9
    D-U-N-S+4, D-U-N-S Number with Four Character Suffix
    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: 0256712560000; Dot Foods Canada: 2035370220000

    N3
    330

    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
    340

    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

    Code identifying the country

    Usage notes

    US = USA & CA = Canada

    CA
    Canada
    US
    United States of America (the)

    Detail

    PO1 Loop
    RequiredMax 100000
    PO1
    010

    Baseline Item Data

    RequiredMax use 1

    To specify basic and most frequently used line item data

    • PO102 is required.
    Example
    If Unit or Basis for Measurement Code (PO1-03) is present, then Quantity Ordered (PO1-02) is required
    If either Product/Service ID Qualifier (PO1-06) or Product/Service ID (PO1-07) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required
    PO1-02
    330
    Quantity Ordered
    Required
    Min 1Max 15

    Quantity ordered

    PO1-03
    355
    Unit or Basis for Measurement Code
    Optional

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

    CA
    Case
    EA
    Each
    PO1-04
    212
    Unit Price
    Optional
    Min 1Max 15

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

    PO1-06
    235
    Product/Service ID Qualifier
    Optional

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

    • PO106 through PO125 provide for ten different product/service IDs per each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
    UK
    U.P.C./EAN Shipping Container Code (1-2-5-5-1)
    PO1-07
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    14 digit case GTIN (SCC-14)

    PO1-08
    235
    Product/Service ID Qualifier
    Optional

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

    UA
    U.P.C./EAN Case Code (2-5-5)
    PO1-09
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    12 digit case UPC

    PO1-10
    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
    PO1-11
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Manufacturer product number

    PO1-12
    235
    Product/Service ID Qualifier
    Optional

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

    PI
    Purchaser's Item Code
    PO1-13
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    Dot item number

    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

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

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

    Usage notes

    USD = US Currency; CAD = Canadian Currency

    CAD
    Canadian Dollar
    USD
    US Dollar
    PID Loop
    OptionalMax 1000
    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

    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 PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment.
    Example
    If either Weight (CTT-03) or Unit or Basis for Measurement Code (CTT-04) is present, then the other is required
    CTT-01
    354
    Number of Line Items
    Required
    Min 1Max 6

    Total number of line items in the transaction set

    CTT-02
    347
    Hash Total
    Optional
    Min 1Max 10

    Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element.

    ## Example:
    -.0018 First occurrence of value being hashed.
    .18 Second occurrence of value being hashed.
    1.8 Third occurrence of value being hashed.
    18.01 Fourth occurrence of value being hashed.

    1855 Hash total prior to truncation.
    855 Hash total after truncation to three-digit field.

    Usage notes

    Total order quantity

    CTT-03
    81
    Weight
    Optional
    Min 1Max 10

    Numeric value of weight

    Usage notes

    Total order weight

    CTT-04
    355
    Unit or Basis for Measurement Code
    Optional

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

    LB
    Pound
    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

    Purchase Order Sample from DOT Foods 1

    ST*850*000000001
    BEG*00*NE*351040-001**20170906
    DTM*118*20170911
    TD5****H
    N9*PO*351040-001
    MSG*M for TH-07T & W for M-07M 26 plts T/L-TH for Mon
    MSG*if you have another truck
    MSG*PENNSAUKEN FOR IL
    MSG*Turn pallets sideways
    N1*SF*ABC COMPANY*9*0547328390000
    N3*5195 CENTRAL HIGHWAY
    N4*PENNSAUKEN*NJ*081094607*US
    N1*BT*DOT FOODS, INC.*9*0256712560000
    N3*P.O. BOX 192*1 DOT WAY
    N4*MT. STERLING*IL*623530192*US
    N1*ST*DOT FOODS, INC.*9*0256712560103
    N3*P.O. BOX 192*1 DOT WAY
    N4*MT. STERLING*IL*623530192*US
    PO1**120*CA*24.93**UK*10073321001213*UA*007332100121*MG*3010*PI*339980
    CUR*BY*USD
    PID*F****JJF SPRTZL-SUP BKD 2.5 OZ 100-2.5 O
    PO1**400*CA*24.93**UK*10073321001169*UA*007332100116*MG*3014*PI*339982
    CUR*BY*USD
    PID*F****JJF SPRTZL-KG SZ BKD 5Z 50-5 OZ
    PO1**270*CA*16.7**UK*10073321001152*UA*007332100115*MG*3085*PI*339984
    CUR*BY*USD
    PID*F****JJF SPRTZL BITES 350-10 GR
    PO1**88*CA*27.05**UK*10073321071650*UA*007332107165*MG*7165*PI*390419
    CUR*BY*USD
    PID*F****JJF PRET-PFLR TWSTD PZA 24-6.25 OZ
    PO1**88*CA*27.05**UK*10073321071674*UA*007332107167*MG*7167*PI*390421
    CUR*BY*USD
    PID*F****JJF PRET-PFLR HOLLERIN JAL 24-6.25
    PO1**88*CA*27.05**UK*10073321071681*UA*007332107168*MG*7168*PI*390422
    CUR*BY*USD
    PID*F****JJF PRET-PFLR SWT DRE CCHS 24-6.25
    PO1**72*CA*24.52**UK*10073321384408*UA*007332138440*MG*38440*PI*442216
    CUR*BY*USD
    PID*F****JJF SBT-CUP LUIG ORG 4Z 96-4 FO
    PO1**105*CA*33.72**UK*10895599002163*UA*089559900216*MG*D412*PI*444740
    CUR*BY*USD
    PID*F****JJF COND CNSG BGS 2-10 LB
    PO1**200*CA*21.39**UK*10073321310124*UA*007332131012*MG*31012*PI*461264
    CUR*BY*USD
    PID*F****JJF SOFT PRET WHEAT RODS 180-1 OZ
    PO1**240*CA*25.12**UK*10073321301108*UA*007332130110*MG*30110*PI*462200
    CUR*BY*USD
    PID*F****JJF SFPTZ RG SZ WHE 51% 100-2.2 OZ
    PO1**17*CA*17.07**UK*10073321384613*UA*007332138461*MG*38461*PI*464682
    CUR*BY*USD
    PID*F****JJF LNA CHER IIC NAS 48-4 OZ
    PO1**120*CA*28.75**UK*00766000666249*UA*076600066624*MG*66624A*PI*566028
    CUR*BY*USD
    PID*F****JJF K&S SPZ SIC FETA 24-6 OZ
    PO1**50*CA*24.93**UK*10074865587607*UA*007486558760*MG*2001402*PI*571734
    CUR*BY*USD
    PID*F****SYS PRETZ KG 50-5 OZ
    PO1**144*CA*29.21**UK*10073321484467*UA*007332148446*MG*48446*PI*592843
    CUR*BY*USD
    PID*F****JJF SORB C/ CY' BLRAS SWL 96-4.4 FO
    CTT*14*2002*30899.14*LB
    SE*62*000000001

    Purchase Order Sample from DOT Foods 2

    ST*850*000000001
    BEG*00*NE*346995-001**20170830
    DTM*118*20170911
    TD5****H
    N9*PO*346995-001
    MSG*Thurs for 2nd Mon 10T (TL)
    N1*SF*ABC COMPANY*9*0547328390001
    N3*5353 DOWNEY ROAD
    N4*VERNON*CA*900580000*US
    N1*BT*DOT FOODS CANADA, INC.*9*2035370220000~
    N3*P.O. BOX 192*1 DOT WAY
    N4*MT. STERLING*IL*623530192*US
    N1*ST*DOT FOODS, INC.*9*2035991394301
    N3*BAY 613-617 28TH ST NE
    N4*CALGARY*AB*T2A4L6*CA
    PO1**50*CA*29.46**UK*10073321001169*UA*007332100116*MG*3014*PI*339982
    CUR*BY*CAD
    PID*F****JJF SPRTZL-KG SZ BKD 5Z 50-5 OZ
    PO1**91*CA*32.43**UK*10073321032958*UA*007332103295*MG*3295*PI*344086
    CUR*BY*CAD
    PID*F****JJF BAV BKY PRET-STX 72-2.4 OZ
    PO1**42*CA*45.46**UK*10053493070415*UA*005349307041*MG*7041*PI*489682
    CUR*BY*CAD
    PID*F****JJF BRENDAS BST SWT DG BAV 40-7 OZ
    PO1**48*CA*63.63**UK*10073321405301*UA*007332140530*MG*40530*PI*510540
    CUR*BY*CAD
    PID*F****JJF FUNNEL CAKE 8.5" 6-48 CNT
    PO1**1*CA*27.94**UK*10073321573741*UA*007332157374*MG*4497957374*PI*649107
    CUR*BY*CAD
    PID*F****JJF PRETZ 12-10 OZ
    CTT*5*232*3850.5*LB
    SE*32*000000001

    Stedi is a registered trademark of Stedi, Inc. All names, logos, and brands of third parties listed on this page are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.