Purchase Order

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231030*0258*U*00401*000000001*0*T*>
GS*PO*SENDERGS*RECEIVERGS*20231030*025801*000000001*X*004010
ST*850*0001
BEG*00*SA*12345*00*20090602*4444*ZZ**FD
CUR*ZZ*USD
REF*VR*123456*VENDOR NUMBER
REF*PG*ABC
PER*BD*BUYER NAME*TE*5555555555*FX*4444444444*EM*NAME*EMAIL.COM
FOB*PP*OR*ORIGIN*ZZ*ZZZ*OR*ORIGIN*ZZ*ORIGIN
CSH*N
SAC*A*F800***12525**********PROMO ALLOWANCE
SAC*A*A260*ZZ*AGENCY**Z*1*1*EA*1*10*02*123456*654321*ADVERTISING ALLOWANCE*EN
ITD*01*3*2.00*20100131*15*20100228*30*5*20100315*5*100*2% 2ND 15TH*15*E*10
DTM*010*20090901*1200
TD5*Z*2*FEDX*M*FED EX*******ND*ND*ND*US
N9*ZZ*SPECIAL INSTRUCTIONS*INSTRUCTIONS
MSG*PURCHASE ORDER NOTES HERE
MSG*PURCHASE ORDER NOTES HERE TOO
N1*VN*VENDOR NAME*92*VENDOR CODE
N1*BT*BILL TO NAME*92*BILL TO CODE
N2*BILL TO NAME 2*BILL TO NAME 3
N3*123 MAIN ST*FLOOR 2
N3*SUITE A*ROOM 1
N4*ANYTOWN*FL*33333*US
N1*ST*SHIP TO NAME*92*SHIP TO CODE
N3*456 FIRST AVE
N4*ANYWHERE*CA*99999*US*94*0001
REF*ST*0001
PER*DC*DELIVERY CONTACT*TE*8888888888
PO1*1*8*EA*2.22*PE*BP*BUYER PART 1*VP*VENDOR PART 1*UP*987654321123*MF*XYZ
PID*F**ZZ**PART 1 DESCRIPTION**PROMO
PO4*12*4*EA*CTN*G*5*LB*1*CF*1*1*1*FT*1*AL*123*321*987
SAC*A*A260*ZZ*AGENCY**Z*1*1*EA*1*10*02*123456*654321*ADVERTISING ALLOWANCE*EN
IT8*N
DIS*ZZZ*ZZ*5*DAT*10*100
DTM*002*20100118
SCH*8*EA***002*20100118
N9*ZZ*LINE ITEM INSTRUCTIONS*INSTRUCTIONS
MSG*LINE ITEM NOTES HERE
PO1*2*4*EA*9.99*PE*BP*BUYER PART 2*VP*VENDOR PART 2*UP*987654321987*MF*XYZ
PID*F****PART 2 DESCRIPTION
CTT*1*12*10*LB*1*CF*DESCRIPTION
SE*41*0001
GE*1*000000001
IEA*1*000000001


X12 850 Purchase Order