X12 860 Purchase Order Change Request - Buyer Initiated
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.
- ~ Segment
- * Element
- > Component
Interchange Control Header
To start and identify an interchange of zero or more functional groups and interchange-related control segments
Code to identify the type of information in the Authorization Information
- 00
- No Authorization Information Present (No Meaningful Information in I02)
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)
Code to identify the type of information in the Security Information
- 00
- No Security Information Present (No Meaningful Information in I04)
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)
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
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
Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified
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
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
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
A control number assigned by the interchange sender
Code sent by the sender to request an interchange acknowledgment (TA1)
- 0
- No Acknowledgment Requested
- 1
- Interchange Acknowledgment Requested
Code to indicate whether data enclosed by this interchange envelope is test, production or information
- I
- Information
- P
- Production Data
- T
- Test Data
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
To indicate the beginning of a functional group and to provide control information
Code identifying a group of application related transaction sets
- PC
- Purchase Order Change Request - Buyer Initiated (860)
Code identifying party sending transmission; codes agreed to by trading partners
Code identifying party receiving transmission. Codes agreed to by trading partners
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)
Assigned number originated and maintained by the sender
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
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
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
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
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Beginning Segment for Purchase Order Change
To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates
Example: BCH01SA4687032059620200110***20200116
Code identifying purpose of transaction set
- 01
- Cancellation
- 04
- Change
Code specifying the type of Purchase Order
- RE
- Reorder
Auto-Replenishment
- SA
- Stand-alone Order
Identifying number for Purchase Order assigned by the orderer/purchaser
Bay PO is 11-digits (PO + Receiving Location Code). Major Home Fashion PO is 7-digits.
Date expressed as CCYYMMDD
- BCH06 is the date assigned by the purchaser to purchase order.
Date expressed as CCYYMMDD
- BCH11 is the date of the purchase order change request.
Currency
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
Example: CURBYCAD
Department Number
To specify identifying information
Example: REFDP0288*288 FRAGRANCES
Code qualifying the Reference Identification
- DP
- Department Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Category Number
A free-form description to clarify the related data elements and their content
Division
Internal Vendor Number
To specify identifying information
Example: REFIA079999
Code qualifying the Reference Identification
- IA
- Internal Vendor Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Vendor Number
Merchandise Type Code or Promotion/Deal Number
To specify identifying information
Example: REFMR01*General
Code qualifying the Reference Identification
- MR
- Merchandise Type Code
- PD
- Promotion/Deal Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Event Number or Order Type Code
A free-form description to clarify the related data elements and their content
Event Number or Order Type Description
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
Example: FOBPPZZ*Distribution Ce
Code identifying payment terms for transportation charges
- FOB01 indicates which party will pay the carrier.
- CC
- Collect
- PP
- Prepaid (by Seller)
Code identifying type of location
- FOB02 is the code specifying transportation responsibility location.
A free-form description to clarify the related data elements and their content
Sales Requirements
To specify general conditions or requirements of the sale
Example: CSH*Y
Code to identify a specific requirement or agreement of sale
- Y
- Back Order if Out of Stock
Back Orders Accepted
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
Example: SACAC690*VI******02Special
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.
- A
- Allowance
- C
- Charge
Code identifying the service, promotion, allowance, or charge
- A400
- Allowance Non-performance
Markdown
- C000
- Defective Allowance
- C300
- Discount - Special
None of the Above
- C320
- Display Allowance
Fixture
- E740
- New Store Allowance
New Stores
- E800
- No Return Credit Allowance
No Return Policy
- G590
- Salvage
Write Off
- G690
- Select Charge
Special
- I170
- Trade Discount
- I570
- Warehouse
Code identifying the agency assigning the code values
VICS Agency Code
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.
VICS Service Code
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.
Code indicating on what basis allowance or charge percent is calculated
Code indicating method of handling for an allowance or charge
- 02
- Off Invoice
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
- SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
New Store Code
A free-form description to clarify the related data elements and their content
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
Example: ITD012*****30
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.
- 01
- Basic
- 02
- End of Month (EOM)
- 05
- Discount Not Applicable
- 08
- Basic Discount Offered
- 12
- 10 Days After End of Month (10 EOM)
Code identifying the beginning of the terms period
- 2
- Delivery Date
Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
Number of days in the terms discount period by which payment is due if terms discount is earned
Number of days until total invoice amount is due (discount not applicable)
The numeric value of the day of the month between 1 and the maximum day of the month being referenced
Do Not Deliver After
To specify pertinent dates and times
Example: DTM06320200811
Do Not Deliver Before
To specify pertinent dates and times
Example: DTM06420200804
Carrier Details (Routing Sequence/Transit Time)
To specify the carrier and sequence of routing and provide transit time information
Example: TD5192*DYNAMIC
Code describing the relationship of a carrier to a specific shipment movement
Code designating the system/method of code structure used for Identification Code (67)
- When specifying a routing sequence to be used for the shipment movement in lieu of specifying each carrier within the movement, use TD502 to identify the party responsible for defining the routing sequence, and use TD503 to identify the actual routing sequence, specified by the party identified in TD502.
- 92
- Assigned by Buyer or Buyer's Agent
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
Example: N9AH49336520596
Code qualifying the Reference Identification
- AH
- Agreement Number
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
Purchase Order Number
Name
To identify a party by type of organization, name, and code
Example: N1CSDAMCO
Name
To identify a party by type of organization, name, and code
Example: N1ST**920596
Code identifying an organizational entity, a physical location, property or an individual
- ST
- Ship To
Code designating the system/method of code structure used for Identification Code (67)
- 92
- Assigned by Buyer or Buyer's Agent
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.
Ship-to Location Code
Detail
Line Item Change
To specify changes to a line item
Example:
POC1QI37EAUP400001263517ITABC40446IN91008575BOBLACKIZ*NO SIZE
Alphanumeric characters assigned for differentiation within a transaction set
- POC01 is the purchase order line item identification.
Code specifying the type of change to the line item
- AI
- Add Additional Item(s)
- CE
- Changes To Item Level Allowance/Charges
- DI
- Delete Item(s)
- PC
- Price Change
- QD
- Quantity Decrease
- QI
- Quantity Increase
Quantity left to receive as qualified by the unit of measure
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- EN
- European Article Number (EAN) (2-5-5-1)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IT
- Buyer's Style Number
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IN
- Buyer's Item Number
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- BO
- Buyers Color
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IZ
- Buyer's Size Code
Resale
To specify pricing information
There may be up to 4 occurrence for each line item. The first occurrence of unit price will be the original price. The second occurrence will be the new unit price. The first occurrence of retail price will be the original retail. The second occurrence will be the new retail.
Examples:
CTPRES*24
CTPRES*32
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.
Unit cost price
To specify pricing information
There may be up to 4 occurrence for each line item. The first occurrence of unit price will be the original price. The second occurrence will be the new unit price. The first occurrence of retail price will be the original retail. The second occurrence will be the new retail.
Examples:
CTPUCP*12
CTPUCP*16
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.
Product/Item Description
To describe a product or process in coded or free-form format
May include up to 5 occurrences of PID segment for each line item.
Example: PIDF***MATTRESS
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
A free-form description to clarify the related data elements and their content
Item Physical Details
To specify the physical qualities, packaging, weights, and dimensions relating to the item
Example: PO42************2
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
Example: SACN**VITC091102***********RETAILTICKETREQ
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.
Code identifying the service, promotion, allowance, or charge
Code identifying the agency assigning the code values
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.
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.
Code indicating on what basis allowance or charge percent is calculated
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
- SAC13 is used in conjunction with SAC02 or SAC04 to provide a specific reference number as identified by the code used.
A free-form description to clarify the related data elements and their content
Destination Quantity
To specify destination and quantity detail
As many as 10 locations may be included within the SDQ segment. For store addresses, please refer to the store and DC list available at hbcediextranet.hbc.com/.
Example:
SDQEA92VT11013VT11043VT11063VT11073VV11083VT11093VV11113TW11123TW11133CX11143
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
- CA
- Case
- EA
- Each
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
Code identifying a party or other code
- SDQ03 is the store number.
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Code identifying a party or other code
Bay Alphanumeric Store Code
Subline Item Detail
To specify product subline detail item data
This segment is mandatory for Purchase Orders with prepacks. Vendor must return all components on the ASN as specified on the PO.
Example:
SLN1**O1EA*UP999999999999*ITVENDORSTYLEIN99999999BOBLKIZS
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.
Code indicating the relationship between entities
- SLN03 is the configuration code indicating the relationship of the subline item to the baseline item.
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
- DZ
- Dozen
- EA
- Each
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)
- UP
- U.P.C. Consumer Package Code (1-5-5-1)
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IT
- Buyer's Style Number
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IN
- Buyer's Item Number
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- BO
- Buyers Color
Code identifying the type/source of the descriptive number used in Product/Service ID (234)
- IZ
- Buyer's Size Code
Pricing Information
To specify pricing information
Example: CTP*RES100
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.
Retail
Item Physical Details
To specify the physical qualities, packaging, weights, and dimensions relating to the item
Used for inner pack information.
Example: PO4*2
The number of inner containers, or number of eaches if there are no inner containers, per outer container
Summary
Transaction Totals
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*12
Total number of line items in the transaction set
Number of POC segments.
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Total number of segments included in a transaction set including ST and SE segments
Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set
Functional Group Trailer
To indicate the end of a functional group and to provide control information
Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element
Assigned number originated and maintained by the sender
Interchange Control Trailer
To define the end of an interchange of zero or more functional groups and interchange-related control segments
Add Additional Item
BCH*04*SA*44070590596***20191127*****20191217
CUR*BY*CAD
REF*DP*0425*425 KIDS
REF*MR*01*General
REF*IA*012345
FOB*CC*ZZ*Factory
ITD*01*2*****60
DTM*064*20200113
DTM*063*20200117
N9*AH*44070590596
MSG* BAY PO
N1*ST**92*0596
POC*1*AI*31*31*CA***UP*999994828217*IT*468992*IN*91482821*BO*NO COLOR*IZ*NO SIZE
CTP**UCP*0
CTP**UCP*48
CTP**RES*0
PO4*1*************1
SAC*N**VI*TC091102***********RETAILTICKETREQ
SDQ*CA*92*VT1101*2*TW1112*1*CX1116*1*EY1125*2*TR1517*1*TR1519*1*TR1560*2*TQ1601*2*TQ1612*1*TR1963*18
SLN*1**I*1*EA****UP*999951993441*IT*468992*IN*91448543*BO*MOD PINK*IZ*S7
CTP**RES*20
PO4*1
SLN*1**I*2*EA****UP*999951993458*IT*468992*IN*91448544*BO*MOD PINK*IZ*M8/10
CTP**RES*20
PO4*2
SLN*1**I*2*EA****UP*999951993465*IT*468992*IN*91448545*BO*MOD PINK*IZ*L12/14
CTP**RES*20
PO4*2
SLN*1**I*1*EA****UP*999951993472*IT*468992*IN*91448546*BO*MOD PINK*IZ*XL16
CTP**RES*20
PO4*1
CTT*1
SE*34*401006563
Cancel Request
BCH*01*SA*46870320596***20200110*****20200116
CUR*BY*CAD
REF*DP*0779*779 ACCESSORIES
REF*PD*B004A* B004A - WEEKLONG FLYER
REF*IA*012345
FOB*PP*ZZ*Distribution Ce
ITD*08*2*4**25**70
DTM*064*20200202
DTM*063*20200207
N9*AH*46870320596
MSG* BAY PO
MSG*TRASupplier's Truck: CAMION DU FOURNISSEUR.
MSG* POUP - 000000000000000
N1*ST**92*0596
CTT*0
SE*17*401004141
Delete Item
BCH*04*SA*46447850596***20191216*****20191220
CUR*BY*USD
REF*DP*0383*383 MENS DENIM
REF*MR*01*General
REF*IA*012345
FOB*CC*CI*City Of Origin
ITD*01*2*****30
DTM*064*20200302
DTM*063*20200312
N9*AH*46447850596
MSG* BAY PO
N1*ST**92*0596
POC*1*DI***EA***UP*999993368628*IT*MED20S1223C8NA*IN*91402070*BO*NAT*IZ*30
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*2*DI***EA***UP*999993368703*IT*MED20S1223C8NA*IN*91402072*BO*NAT*IZ*32
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*3*DI***EA***UP*999993368734*IT*MED20S1223C8NA*IN*91402073*BO*NAT*IZ*33
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*4*DI***EA***UP*999993368826*IT*MED20S1223C8NA*IN*91402074*BO*NAT*IZ*34
CTP**UCP*98
CTP**RES*300
PO4*1*************1
POC*5*DI***EA***UP*999993368864*IT*MED20S1223C8NA*IN*91402076*BO*NAT*IZ*36
CTP**UCP*98
CTP**RES*300
PO4*1*************1
CTT*5
SE*35*401000423
Price Change
BCH*04*SA*46484360596***20191217*****20200118
CUR*BY*CAD
REF*DP*0828*828 INTIMATE APPAREL
REF*MR*01*General
REF*IA*012345
FOB*PP*ZZ*Distribution Ce
ITD*08*2*2**30**30
DTM*064*20200203
DTM*063*20200207
N9*AH*46484360596
MSG* BAY PO
N1*ST**92*0596
POC*1*PC***EA***UP*843953351092*IT*SP0215*IN*91437551*BO*NK ANIMAL*IZ*XSMALL
CTP**UCP*12
CTP**UCP*16
CTP**RES*24
CTP**RES*32
PO4*1*************1
POC*2*PC***EA***UP*843953351108*IT*SP0215*IN*91437552*BO*NK ANIMAL*IZ*SMALL
CTP**UCP*12
CTP**UCP*16
CTP**RES*24
CTP**RES*32
SE*25*401013902
Quantity Decrease
BCH*04*SA*46807930596***20200107*****20200118
CUR*BY*USD
REF*DP*0121*121 THE ROOM D89
REF*MR*01*General
REF*IA*012345
FOB*CC*CI*City Of Origin
ITD*01*2*****30
DTM*064*20200107
DTM*063*20200122
N9*AH*46807930596
MSG* BAY PO
N1*ST**92*0596
POC*1*QD**1*EA***UP*400913499470*IT*EXTRA FABRIC*IN*91349947*BO*DARK GREY*IZ*NO SIZE
CTP**UCP*165
CTP**RES*0
PO4*1*************1
SDQ*EA*92*TR1560*0
CTT*1
SE*20*401000604
Quantity Increase
BCH*04*SA*41736150596***20190609*****20190614
CUR*BY*CAD
REF*DP*0522*522 HANDBAGS
REF*MR*01*General
REF*IA*012345
FOB*CC*ZZ*Factory
ITD*08*2*2**30**75
DTM*064*20190708
DTM*063*20190719
N9*AH*41736150596
MSG* BAY PO
N1*ST**92*0596
POC*1*QI**37*EA***UP*400001263517*IT*ABC40446*IN*91008575*BO*BLACK*IZ*NO SIZE
CTP**UCP*24
CTP**RES*60
PO4*1*************1
SDQ*EA*92*VV1111*2*TW1112*2*TW1113*2*TW1117*2*TW1120*2*EY1125*5*VT1131*2*CX1136*2*VT1142*9*EY1145*2
SDQ*EA*92*CX1148*2*VT1149*2*VV1161*2*TR1518*9*TQ1523*2*TQ1524*2*TR1527*2*TR1543*2*TR1546*8*TQ1550*4
SDQ*EA*92*TQ1554*5*TR1573*2*TQ1576*2*TQ1601*13*TR1604*2*TR1606*2*TQ1612*4*TR1613*4*TR1616*2*TQ1618*2
SDQ*EA*92*TR1633*2*TR1634*2*TR1637*2*TR1646*2*TR1647*2
POC*2*QI**33*EA***UP*400001263531*IT*ABC40446*IN*91008576*BO*BLUE*IZ*NO SIZE
CTP**UCP*24
CTP**RES*60
PO4*1*************1
SDQ*EA*92*VT1101*4*VT1104*2*VV1111*2*TW1112*2*TW1120*2*VT1131*2*CX1136*2*EY1137*2*EY1145*2*CX1148*2
SDQ*EA*92*VT1149*2*VV1161*2*TQ1523*2*TQ1524*2*TR1530*2*TQ1535*2*TR1543*2*TR1546*9*TQ1550*4*TQ1554*4
SDQ*EA*92*TR1573*2*TQ1576*2*TQ1601*12*TR1604*2*TR1606*2*TR1616*2*TQ1618*2*TR1633*2*TR1634*2*TR1637*2
SDQ*EA*92*TR1646*2*TR1647*2
CTT*2
SE*31*304025177
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