X12 850 Purchase Order
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.
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PER*BD*INSIGHT BUYER NAME*TE*800-555-5555
N9*L1*MESSAGE TO FOLLOW
MSG*PLEASE SHIP ACCORDING TO ROUTING GUIDE
N3*215 CELEBRATION PLACE
PER*AP*ACCOUNTS PAYABLE DEPT*TE*800-555-5555*EM*_APDEPT@INSIGHT.COM
REF*11*Redhat account number
REF*S6* Initial Stock Number
REF*PD*Deal Registration Number
REF*PR*Price Quote Number
PER*FF*JOE SMITH*TE*800-444-4444 ext 1234*EM*JSMITH@XYZ.COM
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