Imperative Logistics
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Baseline EDI 850 Purchase Order
  • Specification
  • EDI Inspector
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X12 850 Baseline EDI 850 Purchase Order

X12 Release 5010
Imperative Logistics Group

This X12 Transaction Set 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
  • ^ Repetition
EDI samples
  • Sample EDI 850 Purchase Order
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Overview
ISA
-
Interchange Control Header
Max use 1
Required
GS
-
Functional Group Header
Max use 1
Required
heading
ST
0100
Transaction Set Header
Max use 1
Required
BEG
0200
Beginning Segment for Purchase Order
Max use 1
Required
CUR
0400
Currency
Max use 1
Optional
REF
0500
Reference Information
Max use 1
Optional
PER
0600
Administrative Communications Contact
Max use 3
Optional
FOB
0800
F.O.B. Related Instructions
Max use 1
Required
DTM
1500
Date/Time Reference
Max use 3
Optional
TD5
2400
Carrier Details (Routing Sequence/Transit Time)
Max use 1
Required
N1 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
Identifier (ID)

Code identifying the type of information in the Authorization Information

00
No Authorization Information Present (No Meaningful Information in I02)
ISA-02
I02
Authorization Information
Required
String (AN)
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
Identifier (ID)

Code identifying the type of information in the Security Information

00
No Security Information Present (No Meaningful Information in I04)
ISA-04
I04
Security Information
Required
String (AN)
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
Identifier (ID)

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

ZZ
Mutually Defined
ISA-06
I06
Interchange Sender ID
Required
String (AN)
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
Identifier (ID)

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

ZZ
Mutually Defined
ISA-08
I07
Interchange Receiver ID
Required
String (AN)
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

Example values
  • IMQD-TEST      
  • IMQD           
ISA-09
I08
Interchange Date
Required
Date (DT)
YYMMDD format

Date of the interchange

ISA-10
I09
Interchange Time
Required
Time (TM)
HHMM format

Time of the interchange

ISA-11
I65
Repetition Separator
Required
String (AN)
Min 1Max 1

Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator

^
Repetition Separator
ISA-12
I11
Interchange Control Version Number
Required
Identifier (ID)

Code specifying the version number of the interchange control segments

00501
Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003
ISA-13
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

ISA-14
I13
Acknowledgment Requested
Required
Identifier (ID)
Min 1Max 1

Code indicating sender's request for an interchange acknowledgment

0
No Interchange Acknowledgment Requested
1
Interchange Acknowledgment Requested (TA1)
ISA-15
I14
Interchange Usage Indicator
Required
Identifier (ID)
Min 1Max 1

Code indicating 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
String (AN)
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
Identifier (ID)

Code identifying a group of application related transaction sets

PO
Purchase Order (850)
GS-02
142
Application Sender's Code
Required
String (AN)
Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03
124
Application Receiver's Code
Required
String (AN)
Min 2Max 15

Code identifying party receiving transmission; codes agreed to by trading partners

Example values
  • IMQD-TEST
  • IMQD
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

Required
Time (TM)
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
Numeric (N0)
Min 1Max 9

Assigned number originated and maintained by the sender

GS-07
455
Responsible Agency Code
Required
Identifier (ID)
Min 1Max 2

Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480

T
Transportation Data Coordinating Committee (TDCC)
X
Accredited Standards Committee X12
GS-08
480
Version / Release / Industry Identifier Code
Required
String (AN)

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

005010
Standards Approved for Publication by ASC X12 Procedures Review Board through October 2003

Heading

ST
0100
Heading > ST

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
Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) is 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
Numeric (N0)
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
0200
Heading > BEG

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
Identifier (ID)

Code identifying purpose of transaction set

00
Original
03
Delete
04
Change
05
Replace
Example values
  • 00
  • 03
  • 05
  • 04
BEG-02
92
Purchase Order Type Code
Required
Identifier (ID)

Code specifying the type of Purchase Order

BE
Blanket Order/Estimated Quantities (Not firm Commitment)
SA
Stand-alone Order
BEG-03
324
Purchase Order Number
Required
String (AN)
Min 1Max 22

Identifying number for Purchase Order assigned by the orderer/purchaser

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

  • BEG05 is the date assigned by the purchaser to purchase order.
CUR
0400
Heading > CUR

Currency

OptionalMax use 1

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

Example
CUR-01
98
Entity Identifier Code
Required
Identifier (ID)

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

SE
Selling Party
CUR-02
100
Currency Code
Required
Identifier (ID)

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

USD
US Dollar
REF
0500
Heading > REF

Reference Information

OptionalMax use 1

To specify identifying information

Example
REF-01
128
Reference Identification Qualifier
Required
Identifier (ID)

Code qualifying the Reference Identification

IK
Invoice Number
REF-02
127
Reference Identification
Optional
String (AN)
Min 1Max 50

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

PER
0600
Heading > PER

Administrative Communications Contact

OptionalMax use 3

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

Example
If either Communication Number Qualifier (PER-03) or Communication Number (PER-04) is present, then the other is required
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)

Code identifying the major duty or responsibility of the person or group named

BD
Buyer Name or Department
Optional
String (AN)
Min 1Max 60

Free-form name

Example values
  • L Biank
  • J Doe
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)

Code identifying the type of communication number

TE
Telephone
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 256

Complete communications number including country or area code when applicable

Example values
  • 4940822167000
  • 18003384444
PER-05
365
Communication Number Qualifier
Optional
Identifier (ID)

Code identifying the type of communication number

EM
Electronic Mail
PER-06
364
Communication Number
Optional
String (AN)
Min 1Max 256

Complete communications number including country or area code when applicable

Example values
  • Lbiank@mycompanyemail.com
  • jdoe@youremail.com
FOB
0800
Heading > FOB

F.O.B. Related Instructions

RequiredMax use >1

To specify transportation instructions relating to shipment

Example
FOB-01
146
Shipment Method of Payment
Optional
Identifier (ID)

Code identifying payment terms for transportation charges

  • FOB01 indicates which party will pay the carrier.
CC
Collect
PP
Prepaid (by Seller)
TP
Third Party Pay
Example values
  • PP
  • CC
  • TP
FOB-02
309
Location Qualifier
Required
Identifier (ID)

Code identifying type of location

  • FOB02 is the code specifying transportation responsibility location.
ZZ
Mutually Defined
FOB-03
352
Description of the shipment terms
Required
String (AN)
Min 1Max 80

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

Usage notes

Incoterm

Example values
  • EXW
  • CIF
  • DAP
DTM
1500
Heading > DTM

Date/Time Reference

OptionalMax use 3

To specify pertinent dates and times

Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)

Code specifying type of date or time, or both date and time

002
Delivery Requested

Required In Store Date

003
Invoice

Invoice Date

010
Requested Ship

Req. Ex Works Date

Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

TD5
2400
Heading > TD5

Carrier Details (Routing Sequence/Transit Time)

RequiredMax use >1

To specify the carrier and sequence of routing and provide transit time information

Example
At least one of Identification Code Qualifier (TD5-02), Transportation Method/Type Code (TD5-04) or Service Level Code (TD5-12) is required
If Identification Code Qualifier (TD5-02) is present, then Identification Code (TD5-03) is required
TD5-02
66
Identification Code Qualifier
Optional
Identifier (ID)

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.
ND
Mode Designator

Container Mode

TD5-03
67
Identification Code
Optional
String (AN)
Min 2Max 80

Code identifying a party or other code

Usage notes

Container Mode Code

Example values
  • FCL
  • LCL
TD5-04
91
Transportation Method/Type Code
Optional
Identifier (ID)

Code specifying the method or type of transportation for the shipment

A
Air
S
Ocean
Example values
  • A
  • S
TD5-12
284
Service Level Code
Optional
Identifier (ID)

Code indicating the level of transportation service or the billing service offered by the transportation carrier

G2
Standard Service
N1 Loop
OptionalMax 4
N1
3100
Heading > N1 Loop > N1

Party Identification

RequiredMax use 1

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

Example
N1-01
98
Entity Identifier Code
Required
Identifier (ID)

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

BY
Buying Party (Purchaser)
DA
Delivery Address
PW
Pickup Address
SU
Supplier/Manufacturer
Example values
  • BY
  • DA
  • PW
  • SU
Optional
String (AN)
Min 1Max 60

Free-form name

N1-03
66
Identification Code Qualifier
Optional
Identifier (ID)

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

92
Assigned by Buyer or Buyer's Agent
N1-04
67
Identification Code
Optional
String (AN)
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.
N3
3300
Heading > N1 Loop > N3

Party Location

OptionalMax use 2

To specify the location of the named party

Example
N3-01
166
Address Information
Required
String (AN)
Min 1Max 55

Address information

N3-02
166
Address Information
Optional
String (AN)
Min 1Max 55

Address information

N4
3400
Heading > N1 Loop > N4

Geographic Location

OptionalMax use >1

To specify the geographic place of the named party

Example
N4-01
19
City Name
Optional
String (AN)
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
Identifier (ID)
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
Identifier (ID)
Min 3Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N4-04
26
Country Code
Optional
Identifier (ID)
Min 2Max 3

Code identifying the country

Example values
  • US
  • DE
  • BR
  • CN
PER
3600
Heading > N1 Loop > PER

Administrative Communications Contact

OptionalMax use >1

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

Example
If either Communication Number Qualifier (PER-05) or Communication Number (PER-06) is present, then the other is required
PER-01
366
Contact Function Code
Required
Identifier (ID)

Code identifying the major duty or responsibility of the person or group named

IC
Information Contact
PER-03
365
Communication Number Qualifier
Optional
Identifier (ID)

Code identifying the type of communication number

EM
Electronic Mail
PER-04
364
Communication Number
Optional
String (AN)
Min 1Max 256

Complete communications number including country or area code when applicable

PER-05
365
Communication Number Qualifier
Optional
Identifier (ID)

Code identifying the type of communication number

TE
Telephone
PER-06
364
Communication Number
Optional
String (AN)
Min 1Max 256

Complete communications number including country or area code when applicable

N1 Loop end
Heading end

Detail

PO1 Loop
RequiredMax 100000
PO1
0100
Detail > PO1 Loop > PO1

Baseline Item Data

RequiredMax use 1

To specify basic and most frequently used line item data

  • PO102 is required.
Example
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
PO1-01
350
Assigned Identification
Optional
String (AN)
Min 1Max 20

Alphanumeric characters assigned for differentiation within a transaction set

  • PO101 is the line item identification.
Usage notes

Incrementing Line Number starting at 1
When sending a CHANGE (BEG01=04), the Line Number must match the original Order CREATE (BEG01=00) Line Number

PO1-02
380
Quantity
Optional
Decimal number (R)
Min 1Max 15

Numeric value of quantity

  • PO102 is quantity ordered.
Usage notes

Quantity Ordered

PO1-03
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)

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

UN
Unit
PO1-04
212
Unit Price
Optional
Decimal number (R)
Min 1Max 15

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

Example values
  • 9.2
  • 2.08
  • 15
PO1-06
235
Product/Service ID Qualifier
Required
Identifier (ID)

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.
TP
Product Type Code
PO1-07
234
Product/Service ID
Required
String (AN)
Min 1Max 48

Identifying number for a product or service

Usage notes

Product/Part No.

Example values
  • ARA310949
  • EFL310011
  • PRO10148303
  • TLR344047
PO1-08
235
Product/Service ID Qualifier
Optional
Identifier (ID)

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.
SK
Stock Keeping Unit (SKU)
PO1-09
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

Usage notes

SKU Number

PO1-10
235
Product/Service ID Qualifier
Optional
Identifier (ID)

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

BP
Buyer's Part Number
PO1-11
234
Product/Service ID
Optional
String (AN)
Min 1Max 48

Identifying number for a product or service

Usage notes

Buyer's Part No.

MEA
0490
Detail > PO1 Loop > MEA

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-02
738
Measurement Qualifier
Optional
Identifier (ID)

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

WT
Weight
MEA-03
739
Measurement Value
Optional
Decimal number (R)
Min 1Max 15

The value of the measurement

Example values
  • 7
  • 1.4
  • 3.08
MEA-04
C001
Composite Unit of Measure
OptionalMax use 1
To identify a composite unit of measure (See Figures Appendix for examples of use)
C001-01
355
Unit or Basis for Measurement Code
Optional
Identifier (ID)

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

KG
Kilogram
PID Loop
OptionalMax 1000
PID
0500
Detail > PO1 Loop > PID Loop > PID

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
Identifier (ID)

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-02
750
Product/Process Characteristic Code
Optional
Identifier (ID)

Code identifying the general class of a product or process characteristic

08
Product
PID-05
352
Description
Optional
String (AN)
Min 1Max 80

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

Example values
  • HD 57T Slipper Set 0.8Mod
  • Wheels 65mm (3)
PID Loop end
PO4
0900
Detail > PO1 Loop > PO4

Item Physical Details

OptionalMax use >1

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

Example
Optional
Numeric (N0)
Min 1Max 6

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

Usage notes

Eaches per Unit

Example values
  • 10
  • 12
  • 8
DTM
2100
Detail > PO1 Loop > DTM

Date/Time Reference

OptionalMax use 2

To specify pertinent dates and times

Example
DTM-01
374
Date/Time Qualifier
Required
Identifier (ID)

Code specifying type of date or time, or both date and time

002
Delivery Requested
010
Requested Ship
Example values
  • 010
  • 002
Required
Date (DT)
CCYYMMDD format

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

Example values
  • 2023-05-20
  • 2023-04-12
TC2
2350
Detail > PO1 Loop > TC2

Commodity

OptionalMax use >1

To identify a commodity or a group of commodities or a tariff page commodity

Example
TC2-01
23
Commodity Code Qualifier
Required
Identifier (ID)

Code identifying the commodity coding system used for Commodity Code

A
Harmonized Tariff Schedule of the United States Annotated
TC2-02
22
Commodity Code
Required
String (AN)
Min 1Max 30

Code describing a commodity or group of commodities

Example values
  • 8429.51.10.15
  • 8708.50.61
PO1 Loop end
Detail end

Summary

CTT Loop
OptionalMax 1
CTT
0100
Summary > CTT Loop > CTT

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
CTT-01
354
Number of Line Items
Required
Numeric (N0)
Min 1Max 6

Total number of line items in the transaction set

Example values
  • 2
  • 4
  • 134
AMT
0200
Summary > CTT Loop > AMT

Monetary Amount Information

OptionalMax use 1

To indicate the total monetary amount

  • If AMT is used in the summary area, then AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender.
Example
AMT-01
522
Amount Qualifier Code
Required
Identifier (ID)

Code to qualify amount

TT
Total Transaction Amount
AMT-02
782
Monetary Amount
Required
Decimal number (R)
Min 1Max 15

Monetary amount

Example values
  • 3000.1
  • 1581.22
  • 1000
CTT Loop end
SE
0300
Summary > SE

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
Numeric (N0)
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
Numeric (N0)
Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

Summary end

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
Numeric (N0)
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
Numeric (N0)
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
Numeric (N0)
Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02
I12
Interchange Control Number
Required
Numeric (N0)
Min 9Max 9

A control number assigned by the interchange sender

EDI Samples

Sample EDI 850 Purchase Order

ISA*00* *00* *ZZ*TRADINGPARTNER *ZZ*IMQD-TEST *230626*1411*^*00501*100034185*0*P*>~
GS*PO*TRADINGPARTNER*IMQD-TEST*20230626*1411*35185*X*005010~
ST*850*35185~
BEG*00*SA*789789**20230406~
CUR*SE*USD~
REF*IK*SID8717605~
PER*BD*John Doe*TE*18003384444*EM*jdoe@mycompany.com~
FOB*PP*ZZ*DAP~
DTM*002*20230411~
DTM*003*20230406~
DTM*010*20230515~
TD5**ND*FCL*S********G2~
N1*BY*BUYER NAME*92*1234~
N3*CHRISTIAN-JUNGE-STRASSE 1*STE 100~
N4*ELMSHORN*SH*25337*DE~
PER*IC**EM*emailTest@email.com*TE*18003384000~
N1*SU*SUPPLIER NAME*92*5678~
N3*2904 RESEARCH ROAD~
N4*CHAMPAIGN*IL*61822*US~
PER*IC**EM*emailTest@email.com*TE*18006661212~
N1*DA*DELIVERY NAME*92*1234~
N3*CHRISTIAN-JUNGE-STRASSE 1*STE 100~
N4*ELMSHORN*SH*25337*DE~
PER*IC**EM*emailTest@email.com*TE*15034441888~
N1*PW*PICKUP NAME*92*5678~
N3*2904 RESEARCH ROAD*Tower Bldg~
N4*CHAMPAIGN*IL*61822*US~
PER*IC**EM*emailTest@email.com*TE*18005551212~
PO1*1*25*UN*9.2**TP*ARA310949*SK*SKU310949*BP*BPN22222~
MEA**WT*7*KG~
PID*F*08***HD 57T Slipper Set 0.8Mod~
PO4*10~
DTM*002*20230411~
DTM*010*20230520~
TC2*A*8708.50.61~
PO1*2*20*UN*1.89**TP*EFL310011*SK*SKU310011*BP*BPN33333~
MEA**WT*2.08*KG~
PID*F*08***Wheels 65mm (3)~
PO4*12~
DTM*002*20230412~
DTM*010*20230526~
TC2*A*8429.51.10.15~
CTT*2~
AMT*TT*3000.1~
SE*43*35185~
GE*1*35185~
IEA*1*100034185~

Sample EDI 850 Purchase Order Change

ISA*00* *00* *ZZ*TRADINGPARTNER *ZZ*IMQD-TEST *230626*1411*^*00501*100034185*0*P*>~
GS*PO*TRADINGPARTNER*IMQD-TEST*20230626*1411*35185*X*005010~
ST*850*35185~
BEG*04*SA*789789**20230406~
CUR*SE*USD~
REF*IK*SID8717605~
PER*BD*John Doe*TE*18003384444*EM*jdoe@mycompany.com~
FOB*PP*ZZ*DAP~
DTM*002*20230411~
DTM*003*20230406~
DTM*010*20230515~
TD5**ND*FCL*S********G2~
N1*BY*BUYER NAME*92*1234~
N3*CHRISTIAN-JUNGE-STRASSE 1~
N4*ELMSHORN*SH*25337*DE~
PER*IC**EM*emailTest@email.com*TE*18003384000~
N1*SU*SUPPLIER NAME*92*5678~
N3*2904 RESEARCH ROAD~
N4*CHAMPAIGN*IL*61822*US~
PER*IC**EM*emailTest@email.com*TE*18006661212~
N1*DA*DELIVERY NAME*92*1234~
N3*CHRISTIAN-JUNGE-STRASSE 1~
N4*ELMSHORN*SH*25337*DE~
PER*IC**EM*emailTest@email.com*TE*15034441888~
N1*PW*PICKUP NAME*92*5678~
N3*2904 RESEARCH ROAD~
N4*CHAMPAIGN*IL*61822*US~
PER*IC**EM*emailTest@email.com*TE*18005551212~
PO1*3*20*UN*9.2**TP*ARA310949*SK*SKU310949*BP*BPN22222~
MEA**WT*7*KG~
PID*F*08***HD 57T Slipper Set 0.8Mod~
PO4*10~
DTM*002*20230411~
DTM*010*20230520~
TC2*A*8708.50.61~
CTT*1~
AMT*TT*200~
SE*36*35185~
GE*1*35185~
IEA*1*100034185~

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