Kohl's
/
Retail Purchase Order
  • Specification
  • EDI Inspector
Import guide into your account
Stedi maintains this guide based on public documentation from Kohl's. Contact Kohl's for official EDI specifications. To report any errors in this guide, please contact us.
Go to Stedi Network
Kohl's logo

X12 850 Retail 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
    https://www.stedi.com/app/guides/view/kohls/retail-purchase-order/01HBTVGSF7XPDEH1KY0WQVG324
    Powered by
    Build 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
    FOB
    080
    F.O.B. Related Instructions
    Max use 1
    Optional
    CSH
    110
    Sales Requirements
    Max use 5
    Optional
    SAC Loop
    ITD
    130
    Terms of Sale/Deferred Terms of Sale
    Max use 1
    Optional
    DTM
    150
    Date/Time Reference
    Max use 10
    Optional
    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
    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

    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
    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

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

    12
    Phone (Telephone Companies)
    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)
    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
    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

    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
    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 sent by the sender to request an interchange acknowledgment (TA1)

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

    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

    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
    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 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

    00410VICS
    004010
    Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

    Heading

    ST
    010
    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

    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
    Numeric (N)
    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
    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

    Usage notes

    If all allocations are removed from a purchase order, the next transmission will come through as a duplicate blanket, with location number 00899 in the SDQ segment.

    Refer to Page 2 for descriptions of purchase order types.

    Duplicate (07) transmissions may be identical PO data or may be changed PO data with the same PO number.

    Examples:

    Order 123456 is sent with location number 00899
    BEG01 = 00 and BEG02 = BK
    Blanket Order types will be sent with a location of 00899 in the SDQ segment. 00899 is a non-shippable location.

    Order 123456 is sent again with the store allocations
    BEG01 = 00 and BEG02 = RL

    Examples of use of BEG01 [original (00) and 07 (duplicate)] and BEG02 [Blanket (BK), Release (RL), Stand Alone (SA) and Replenishment (RE)]
    Original Blanket BEG01 = 00 BEG02 = BK
    Retransmit Blanket BEG01 = 07 BEG02 = BK
    Original Release BEG01 = 00 BEG02 = RL
    Retransmit Release BEG01 = 07 BEG02 = RL
    Original Stand Alone BEG01 = 00 BEG02 = SA
    Retransmit Stand Alone BEG01 = 07 BEG02 = SA
    Original Replenishment BEG01 = 00 BEG02 = RE
    Retransmit Replenishment BEG01 = 07 BEG02 = RE

    BEG02 = TR – This is the cancellation of the entire order.

    Example
    BEG-01
    353
    Transaction Set Purpose Code
    Required

    Code identifying purpose of transaction set

    00
    Original
    07
    Duplicate
    BEG-02
    92
    Purchase Order Type Code
    Required

    Code specifying the type of Purchase Order

    BK
    Blanket Order (Quantity Firm)
    RE
    Reorder

    Replenishment

    RL
    Release or Delivery Order
    SA
    Stand-alone Order
    TR
    Termination
    BEG-03
    324
    Purchase Order Number
    Required
    String (AN)
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    BEG-04
    328
    Release Number
    Optional
    String (AN)
    Min 1Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

    Usage notes

    '1’ Used only when BEG02 = RL

    BEG-05
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

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

    Reference Identification

    OptionalMax use >1

    To specify identifying information

    Usage notes

    REF01 with ACC will include an REF02 of Y or N that is used as carton label indicator.

    REF01 with ZZ will include an REF02 with one of the packaging instructions listed below. See Business Requirements on pages 1 and 2 for definitions of each packaging instruction.

    • Bulk
    • Pack by Store
    • Prepack
    • Compound Prepack
    Example
    REF-01
    128
    Reference Identification Qualifier
    Required

    Code qualifying the Reference Identification

    ACC
    Status

    Import Only

    DP
    Department Number
    PD
    Promotion/Deal Number
    ZZ
    Mutually Defined

    Packaging Instruction

    REF-02
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 30

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

    FOB
    080
    Heading > FOB

    F.O.B. Related Instructions

    OptionalMax use >1

    To specify transportation instructions relating to shipment

    Usage notes

    This segment is sent on Import orders only.

    Example
    If Description (FOB-03) is present, then Location Qualifier (FOB-02) is required
    If Transportation Terms Qualifier Code (FOB-04) is present, then Transportation Terms Code (FOB-05) is required
    FOB-01
    146
    Shipment Method of Payment
    Required

    Code identifying payment terms for transportation charges

    • FOB01 indicates which party will pay the carrier.
    CC
    Collect
    PP
    Prepaid (by Seller)
    FOB-02
    309
    Location Qualifier
    Optional

    Code identifying type of location

    • FOB02 is the code specifying transportation responsibility location.
    K
    Census Schedule K
    FOB-03
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

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

    Usage notes

    K-code

    FOB-04
    334
    Transportation Terms Qualifier Code
    Optional

    Code identifying the source of the transportation terms

    01
    Incoterms
    FOB-05
    335
    Transportation Terms Code
    Optional

    Code identifying the trade terms which apply to the shipment transportation responsibility

    FCA
    Free Carrier
    FOB
    Free on Board
    CSH
    110
    Heading > CSH

    Sales Requirements

    OptionalMax use 5

    To specify general conditions or requirements of the sale

    Example
    CSH-01
    563
    Sales Requirement Code
    Optional

    Code to identify a specific requirement or agreement of sale

    P4
    Do Not Preship
    SAC Loop
    OptionalMax >1
    SAC
    120
    Heading > SAC Loop > SAC

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Usage notes

    SAC04 will contain OHNS if the purchase order is for new stores. There may or may not be a discount. If there is a discount it will be communicated in a separate SAC segment.

    Do not ship direct to store unless the SAC13 field contains DS.

    If SAC04 contains OHZQ and SAC13 contains DS, then the order is “direct to store”. The SDQ segments will identify the ship to store(s) and quantities.

    If the SAC04 contains OHZQ, then the SAC13 will contain a reference identification.

    Example
    At least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Qualifier Code (SAC-03) is required
    If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
    If either Allowance/Charge Percent Qualifier (SAC-06) or Percent (SAC-07) is present, then the other is required
    If Reference Identification (SAC-13) is present, then at least one of Service, Promotion, Allowance, or Charge Code (SAC-02) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is required
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    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
    N
    No Allowance or Charge
    P
    Promotion
    SAC-02
    1300
    Service, Promotion, Allowance, or Charge Code
    Optional

    Code identifying the service, promotion, allowance, or charge

    A260
    Advertising Allowance

    Broadcast Optimization

    B720
    Cooperative Advertising/Merchandising Allowance (Performance)

    Coop off invoice

    C300
    Discount - Special

    Trade Discount

    C310
    Discount

    Vendor Additional

    E750
    New Store Discount
    F670
    Price and Marketing Allowance

    Profitability Assistance Advertising Coop Allowance

    F800
    Promotional Allowance

    Bridal Registry off invoice

    I410
    Unsaleable Merchandise Allowance

    Mark Out of Stock Discount

    ZZZZ
    Mutually Defined

    Table and Tower

    SAC-03
    559
    Agency Qualifier Code
    Optional

    Code identifying the agency assigning the code values

    VI
    Voluntary Inter-Industry Commerce Standard (VICS) EDI
    SAC-04
    1301
    Agency Service, Promotion, Allowance, or Charge Code
    Optional

    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.
    OHLO
    Landed Order
    OHNS
    New Store
    OHZQ
    Order Handling Mutually Defined Order Type
    SAC-05
    610
    Amount
    Optional
    Numeric (N2)
    Min 1Max 15

    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.
    SAC-06
    378
    Allowance/Charge Percent Qualifier
    Optional

    Code indicating on what basis allowance or charge percent is calculated

    3
    Discount/Gross

    All allowances are off the gross price including cash discount.

    SAC-07
    332
    Percent
    Optional
    Decimal number (R)
    Min 1Max 6

    Percent expressed as a percent

    SAC-12
    331
    Allowance or Charge Method of Handling Code
    Optional

    Code indicating method of handling for an allowance or charge

    02
    Off Invoice
    SAC-13
    127
    Reference Identification
    Optional

    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.
    DS
    Direct to Store
    EC
    E-Commerce
    FT
    Fast Track
    NE
    Not E-Commerce
    NF
    Not Fast Track
    NN
    Not New Store
    NW
    Not Warehouse Replenishment
    WR
    Warehouse Replenishment
    SAC Loop end
    ITD
    130
    Heading > ITD

    Terms of Sale/Deferred Terms of Sale

    OptionalMax use >1

    To specify terms of sale

    Usage notes

    If ITD01 = 02, there may or may not be a discount in ITD03.

    Example
    ITD-01
    336
    Terms Type Code
    Optional

    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.
    02
    End of Month (EOM)
    05
    Discount Not Applicable
    08
    Basic Discount Offered
    ITD-02
    333
    Terms Basis Date Code
    Optional

    Code identifying the beginning of the terms period

    2
    Delivery Date
    ITD-03
    338
    Terms Discount Percent
    Optional
    Decimal number (R)
    Min 1Max 6

    Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

    ITD-05
    351
    Terms Discount Days Due
    Optional
    Numeric (N0)
    Min 1Max 3

    Number of days in the terms discount period by which payment is due if terms discount is earned

    ITD-07
    386
    Terms Net Days
    Optional
    Numeric (N0)
    Min 1Max 3

    Number of days until total invoice amount is due (discount not applicable)

    ITD-14
    107
    Payment Method Code
    Optional

    Code identifying type of payment procedures

    L
    Letter of Credit

    Import only

    DTM
    150
    Heading > DTM

    Date/Time Reference

    OptionalMax use 10

    To specify pertinent dates and times

    Usage notes

    Promotion Start Date will only be sent if there is an ad date for the purchase order.

    Example
    DTM-01
    374
    Date/Time Qualifier
    Required

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

    001
    Cancel After
    015
    Promotion Start

    Ad Date

    037
    Ship Not Before
    061
    Cancel if Not Delivered by

    Exit Factory End Date

    Import Only

    064
    Do Not Deliver Before

    Exit Factory Start Date

    Import Only

    DTM-02
    373
    Date
    Optional
    CCYYMMDD format

    Date expressed as CCYYMMDD

    N1 Loop
    OptionalMax >1
    N1
    310
    Heading > N1 Loop > N1

    Name

    RequiredMax use 1

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

    Usage notes

    If N101 = MF then N102 will contain the name of the Parent.

    If N101 = MP then N102 will contain the name of the Factory.

    The only time SE will be transmitted in the N101 field is for carbon copy purposes.

    Example
    At least one of Name (N1-02) or Identification Code Qualifier (N1-03) is required
    If either Identification Code Qualifier (N1-03) or Identification Code (N1-04) is present, then the other is required
    N1-01
    98
    Entity Identifier Code
    Required

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

    AG
    Agent/Agency

    Import Only

    MF
    Manufacturer of Goods
    MP
    Manufacturing Plant
    SE
    Selling Party
    N1-02
    93
    Name
    Optional
    String (AN)
    Min 1Max 60

    Free-form name

    N1-03
    66
    Identification Code Qualifier
    Optional

    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.
    Usage notes

    This field could contain the Parent code.

    This field could contain the Factory code.

    N4
    340
    Heading > N1 Loop > N4

    Geographic Location

    OptionalMax use >1

    To specify the geographic place of the named party

    Usage notes

    This segment is sent on Import orders only.

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

    Code identifying the country

    N1 Loop end
    Heading end

    Detail

    PO1 Loop
    RequiredMax >1
    PO1
    010
    Detail > PO1 Loop > PO1

    Baseline Item Data

    RequiredMax use 1

    To specify basic and most frequently used line item data

    • PO102 is required.
    Usage notes

    When the Product/Service ID qualifier field contains CB, then the Product/Service ID field contains Kohl’s department, major class and sub class.
    This information should be used in ticketing, example: CB*9998877.

    PO104 will contain the pack cost when PO103 has AS.

    When PO103 is AS then PO106 VA is the pack style. SLN09 loop will then contain the vendor style for the items.

    Price in the PO104 will be sent with a decimal point when there are cents included in the cost.
    Example: If $15.95, send as 15.95. If $29.00, send as 29 with no decimal point.

    An AS in PO103 represents an assortment pack. Component item details will be sent in the PO1/SLN loop.

    When PO103 = AS, then PO106 UP is a Kohl’s assigned prepack UPC. The SLN09 loop will then contain trading partner’s component item UPCs.

    Kohl’s can send any number of the codes listed for PO106 depending on the information in the Kohl’s system. These codes can occur in any
    pairing of Product/Service ID and Qualifier from PO106 through PO121.

    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 (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-16) or Product/Service ID (PO1-17) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-18) or Product/Service ID (PO1-19) is present, then the other is required
    If either Product/Service ID Qualifier (PO1-20) or Product/Service ID (PO1-21) is present, then the other is required
    PO1-02
    330
    Quantity Ordered
    Optional
    Decimal number (R)
    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

    AS
    Assortment

    Multi-item pack

    EA
    Each
    PO1-04
    212
    Unit Price
    Optional
    Decimal number (R)
    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.
    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-07
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PO1-08
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-09
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PO1-10
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-11
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PO1-12
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-13
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PO1-14
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-15
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PO1-16
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-17
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PO1-18
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-19
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PO1-20
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    PO1-21
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    CTP Loop
    OptionalMax >1
    CTP
    040
    Detail > PO1 Loop > CTP Loop > CTP

    Pricing Information

    RequiredMax use 1

    To specify pricing information

    Usage notes

    This PO1/CTP loop is used for non-assortment (EA) orders.

    Price in the CTP03 will be sent with a decimal point when there are cents included in the retail cost.
    Example: If $15.95, send as 15.95. If $29.00, send as 29 with no decimal point.

    Example
    CTP-01
    687
    Class of Trade Code
    Optional

    Code indicating class of trade

    RS
    Resale

    Retail

    CTP-02
    236
    Price Identifier Code
    Optional

    Code identifying pricing specification

    RES
    Resale

    Retail

    CTP-03
    212
    Unit Price
    Optional
    Decimal number (R)
    Min 1Max 15

    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.
    CTP Loop end
    PID Loop
    OptionalMax >1
    PID
    050
    Detail > PO1 Loop > PID Loop > PID

    Product/Item Description

    RequiredMax use 1

    To describe a product or process in coded or free-form format

    Usage notes

    There could be up to three occurrences of this segment depending on whether the product color and size description exist.

    When PO103 is AS then PID02 with 08 is the assortment product description.

    Kohl’s only sends the first 25 characters of the description in the PID05 field.

    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-02
    750
    Product/Process Characteristic Code
    Optional

    Code identifying the general class of a product or process characteristic

    08
    Product
    75
    Buyer's Color Description
    91
    Buyer's Item Size Description
    PID-05
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

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

    PID Loop end
    PO4
    090
    Detail > PO1 Loop > PO4

    Item Physical Details

    OptionalMax use >1

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

    Usage notes

    Due to legacy processes within Kohl’s system the logic used for the PO4 segment is non-standard. The PO4 logic used is based on Kohl’s business rules.

    Bulk Purchase Order:

    • PO103 = EA
    • PO401 = the number of eaches per inner pack.
    • PO402 = the total number of packs per outer carton.
      Packs can represent inner carton, rubber banded items (SKU’s) or poly bagged items (SKU’s). This is a single SKU carton.
    • PO401 (eaches) x PO402 (packs) = total number of units per carton.

    Prepack (One Assortment per Carton):

    • PO103 = AS
    • PO102 = the number of assortments ordered.
    • PO401 = the number of assortments within one outer carton. This will always be 1, for one assortment in an outer carton.
    • SLN04 = the number of eaches for the individual item (pack ratio).
    • Total number of units per carton = the sum of the SLN04 fields within the assortment.
      For example, the carton below should contain 12 units.
      PO41
      SLN
      000001I2EA3.08UP800097474379CB9998877
      SLN
      000002I6EA3.08UP800097474386CB9998877
      SLN
      000003I4EA3.08UP800097474381CB*9998877

    Inner Prepack (More than one of the same Assortment per Carton):

    • PO103 = AS
    • PO102 = the number of assortments ordered.
    • PO401 = the number of inner assortments within one outer carton. This will be more than one assortment in an outer carton.
    • PO414 = Inner pack is always one. This is defined as one of each of the inner packs.
    • SLN04 = the number of eaches for the individual item (pack ratio).
      -Total number of units per carton = the sum of the SLN04 fields within the assortment multiplied by the PO401 field.
      For example, the carton below should contain 24 units (2 assortments containing 12 units each)
      PO42******1
      SLN
      000001
      I2EA
      3.08**
      UP800097474379CB
      9998877
      SLN000002**I6EA3.08*UP800097474386*CB9998877
      SLN000003**I4EA3.08*UP800097474381*CB9998877
    • To calculate number of cartons ordered on a prepack purchase order use the following formula:
      Assortments ordered (PO102) divided by Inner (PO401) = number of cartons.
      For example, if PO102 = 100 and PO401 = 2, then 50 cartons would be shipped.
    Example
    If either Size (PO4-02) or Unit or Basis for Measurement Code (PO4-03) is present, then the other is required
    PO4-01
    356
    Pack
    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

    The number of eaches per inner pack (Bulk orders) or the number of assortments per outer carton (Assortment orders).

    PO4-02
    357
    Size
    Optional
    Decimal number (R)
    Min 1Max 8

    Size of supplier units in pack

    Usage notes

    The number of inner packs (total number of packs per outer carton) (Bulk orders).

    PO4-03
    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

    • PO403 - The "Unit or Basis for Measure Code" in this segment position is for purposes of defining the pack (PO401) /size (PO402) measure which indicates the quantity in the inner pack unit. For example: If the carton contains 24 12-Ounce packages, it would be described as follows: Data element 356 = "24"; Data element 357 = "12"; Data element 355 = "OZ".
    EA
    Each
    PO4-14
    810
    Inner Pack
    Optional
    Numeric (N0)
    Min 1Max 6

    The number of eaches per inner container

    SAC Loop
    OptionalMax >1
    SAC
    130
    Detail > PO1 Loop > SAC Loop > SAC

    Service, Promotion, Allowance, or Charge Information

    RequiredMax use 1

    To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

    Example
    If either Agency Qualifier Code (SAC-03) or Agency Service, Promotion, Allowance, or Charge Code (SAC-04) is present, then the other is required
    SAC-01
    248
    Allowance or Charge Indicator
    Required

    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.
    N
    No Allowance or Charge
    SAC-03
    559
    Agency Qualifier Code
    Optional

    Code identifying the agency assigning the code values

    VI
    Voluntary Inter-Industry Commerce Standard (VICS) EDI
    SAC-04
    1301
    Agency Service, Promotion, Allowance, or Charge Code
    Optional

    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.
    TC09
    As agreed by trading partner
    SAC-13
    127
    Reference Identification
    Optional
    String (AN)
    Min 1Max 30

    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.
    Usage notes

    Hang Tag number

    SAC Loop end
    SDQ
    190
    Detail > PO1 Loop > SDQ

    Destination Quantity

    OptionalMax use 500

    To specify destination and quantity detail

    Usage notes

    SDQ sent with Distribution Center number(s) indicate the purchase order is to be marked for and shipped to the DC’s.

    SDQ is sent with location number 00899 on BK-Blanket orders. This is a non-shippable location.

    SDQ sent with the Store number(s) indicate purchase order is to be mark for store and shipped to the appropriate DC’s, which is Kohl’s definition of pack by store. Refer to the 816 – Organizational Relationship document for correct DC to Store relationships and addresses.

    Example
    If either Identification Code (SDQ-05) or Quantity (SDQ-06) is present, then the other is required
    If either Identification Code (SDQ-07) or Quantity (SDQ-08) is present, then the other is required
    If either Identification Code (SDQ-09) or Quantity (SDQ-10) is present, then the other is required
    If either Identification Code (SDQ-11) or Quantity (SDQ-12) is present, then the other is required
    If either Identification Code (SDQ-13) or Quantity (SDQ-14) is present, then the other is required
    If either Identification Code (SDQ-15) or Quantity (SDQ-16) is present, then the other is required
    If either Identification Code (SDQ-17) or Quantity (SDQ-18) is present, then the other is required
    If either Identification Code (SDQ-19) or Quantity (SDQ-20) is present, then the other is required
    If either Identification Code (SDQ-21) or Quantity (SDQ-22) is present, then the other is required
    SDQ-01
    355
    Unit or Basis for Measurement Code
    Required

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

    Usage notes

    This will be the same as the unit of measure in the PO1 segment (PO103).

    AS
    Assortment

    Multi-item pack

    EA
    Each
    SDQ-02
    66
    Identification Code Qualifier
    Optional

    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
    SDQ-03
    67
    Identification Code
    Required
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    • SDQ03 is the store number.
    SDQ-04
    380
    Quantity
    Required
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-05
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-06
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-07
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-08
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-09
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-10
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-11
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-12
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-13
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-14
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-15
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-16
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-17
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-18
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-19
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-20
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SDQ-21
    67
    Identification Code
    Optional
    String (AN)
    Min 2Max 80

    Code identifying a party or other code

    SDQ-22
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SLN Loop
    OptionalMax >1
    SLN
    470
    Detail > PO1 Loop > SLN Loop > SLN

    Subline Item Detail

    RequiredMax use 1

    To specify product subline detail item data

    Usage notes

    SLN01 is not required to be returned on any inbound documents.

    This segment/loop will only be sent if PO103 = AS. There may be multiple occurrences of this segment/loop depending on the number of unique items in the pre-pack.

    SLN04 represents the item quantity per assortment pack described in PO1 segment.

    If the Product/Service ID qualifier field contains CB, then the Product/Service ID field contains Kohl’s department, major class and sub class. This information can be used in ticketing.
    Example: CB*9998877.

    Price in the SLN06 will be sent with a decimal point when there are cents included in the cost.
    Example: If $15.95, send as 15.95. If $29.00, send as 29 with no decimal point.

    Kohl’s can send any number of the codes listed for SLN09 depending on the information in the Kohl’s system. These codes can occur in any
    pairing of Product/Service ID and Qualifier from SLN09 through SLN22.

    Example
    If either Product/Service ID Qualifier (SLN-09) or Product/Service ID (SLN-10) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-11) or Product/Service ID (SLN-12) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-13) or Product/Service ID (SLN-14) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-15) or Product/Service ID (SLN-16) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-17) or Product/Service ID (SLN-18) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-19) or Product/Service ID (SLN-20) is present, then the other is required
    If either Product/Service ID Qualifier (SLN-21) or Product/Service ID (SLN-22) is present, then the other is required
    SLN-01
    350
    Assigned Identification
    Required
    String (AN)
    Min 1Max 20

    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.
    SLN-03
    662
    Relationship Code
    Required

    Code indicating the relationship between entities

    • SLN03 is the configuration code indicating the relationship of the subline item to the baseline item.
    I
    Included
    SLN-04
    380
    Quantity
    Optional
    Decimal number (R)
    Min 1Max 15

    Numeric value of quantity

    SLN-05
    C001
    Composite Unit of Measure
    Required
    To identify a composite unit of measure (See Figures Appendix for examples of use)
    C001-01
    355
    Unit or Basis for Measurement Code
    Required

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

    EA
    Each
    SLN-06
    212
    Unit Price
    Optional
    Decimal number (R)
    Min 1Max 15

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

    SLN-09
    235
    Product/Service ID Qualifier
    Optional

    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.
    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    SLN-10
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    SLN-11
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    SLN-12
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    SLN-13
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    SLN-14
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    SLN-15
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    SLN-16
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    SLN-17
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    SLN-18
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    SLN-19
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    SLN-20
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    SLN-21
    235
    Product/Service ID Qualifier
    Optional

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

    BO
    Buyers Color

    NRF

    CB
    Buyer's Catalog Number
    EN
    European Article Number (EAN) (2-5-5-1)
    IN
    Buyer's Item Number

    Box ID (for shoe orders only)

    IZ
    Buyer's Size Code

    NRF

    TP
    Product Type Code

    Gender Classification Code – for shoe orders only

    UP
    U.P.C. Consumer Package Code (1-5-5-1)
    VA
    Vendor's Style Number
    SLN-22
    234
    Product/Service ID
    Optional
    String (AN)
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    UP: 12 Digit UPC
    EN: 13 Digit EAN
    VA: Vendor Style Number (up to 20 characters)
    CB: 7 Digit Buyer’s Catalog Number
    BO: 3 Digit NRF Color Code or Vendor Color Code
    IZ: 5 Digit NRF Size Code or Vendor Size Code
    IN: 3 Digit Box ID
    TP: 2 Character Gender Classification Code

    PID
    490
    Detail > PO1 Loop > SLN Loop > PID

    Product/Item Description

    OptionalMax use 1000

    To describe a product or process in coded or free-form format

    Usage notes

    This PO1/SLN loop will only be sent for assortment (AS) orders.

    There may be up to three occurrences of this segment depending on whether the product color and size descriptions exist.

    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-02
    750
    Product/Process Characteristic Code
    Optional

    Code identifying the general class of a product or process characteristic

    08
    Product
    75
    Buyer's Color Description
    91
    Buyer's Item Size Description
    PID-05
    352
    Description
    Optional
    String (AN)
    Min 1Max 80

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

    CTP
    516
    Detail > PO1 Loop > SLN Loop > CTP

    Pricing Information

    OptionalMax use 25

    To specify pricing information

    Usage notes

    This PO1/SLN loop will only be sent for assortment (AS) orders. PO103 will be AS.

    Price in the CTP03 will be sent with a decimal point when there are cents included in the retail cost.
    Example: If $15.95, send as 15.95. If $29.00, send as 29 with no decimal point.

    Example
    CTP-01
    687
    Class of Trade Code
    Optional

    Code indicating class of trade

    RS
    Resale

    Retail

    CTP-02
    236
    Price Identifier Code
    Optional

    Code identifying pricing specification

    RES
    Resale

    Retail

    CTP-03
    212
    Unit Price
    Optional
    Decimal number (R)
    Min 1Max 15

    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.
    SLN Loop end
    PO1 Loop end
    Detail end

    Summary

    CTT Loop
    RequiredMax >1
    CTT
    010
    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

    Usage notes

    The number of PO1 segments present in the transaction set.

    CTT Loop end
    SE
    030
    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 (N)
    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

    Blanket Order (#00899)

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0117*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*011738*000000001*X*004010
    ST*850*999999999
    BEG*00*BK*12345680**20180322
    REF*DP*999
    REF*ZZ*PACK BY STORE
    CSH*P4
    SAC*A*E750***1250*3*5*****02
    SAC*N**VI*OHNS
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**40*EA*5**UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    SDQ*EA*92*00899*50
    CTT*1
    SE*18*999999999
    GE*1*000000001
    IEA*1*000000001

    Bulk E-Commerce Order

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0123*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012319*000000001*X*004010
    ST*850*999999999
    BEG*00*SA*12345685**20180322
    REF*DP*999
    REF*ZZ*BULK
    CSH*P4
    SAC*A*E750***3780*3*5*****02
    SAC*N**VI*OHZQ*********EC
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**40*EA*5**UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    PO4*5*2*EA
    SDQ*EA*92*00810*20*00840*20
    PO1**50*EA*9**UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*79431
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    PO4*5*2*EA
    SDQ*EA*92*00810*30*00830*20
    CTT*2
    SE*26*999999999
    GE*1*000000001
    IEA*1*000000001

    Domestic Private Brand / Exclusive Brand Release Order – Bulk

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0122*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012255*000000001*X*004010
    ST*850*999999999
    BEG*00*RL*12345684**20180322
    REF*DP*999
    REF*ZZ*BULK
    CSH*P4
    SAC*A*E750***3780*3*5*****02
    SAC*N**VI*OHNS
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    DTM*064*20180312
    DTM*061*20180315
    N1*MF*PARENT NAME*92*123456789
    N1*MP*FACTORY NAME*92*987654321
    PO1**40*EA*5**UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    PO4*5*2*EA
    SAC*N**VI*TC09*********TG071957
    SDQ*EA*92*00810*20*00840*20
    PO1**50*EA*9**UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*79431
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    PO4*5*2*EA
    SAC*N**VI*TC09*********TG071957
    SDQ*EA*92*00810*30*00830*20
    CTT*2
    SE*32*999999999
    GE*1*000000001
    IEA*1*000000001

    Import Blanket Order – Prepack (Prepack order containing one or more of the same UPC / EAN)

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0123*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012352*000000001*X*004010
    ST*850*999999999
    BEG*00*BK*12345686**20180221
    REF*DP*999
    REF*ACC*Y
    REF*ZZ*PREPACK
    FOB*CC*K*57000*01*FOB
    CSH*P4
    SAC*N**VI*OHNS
    ITD*05*2*0**0**25
    DTM*037*20180823
    DTM*001*20180829
    DTM*064*20180721
    DTM*061*20180723
    N1*MF*PARENT NAME*92*123456789
    N1*MP*FACTORY NAME*92*987654321
    N4*BEIJING***CN
    N1*AG*KOHLS TRADING PARTNER
    N4*HONG KONG***HK
    PO1**40*AS*22.4**UP*400123456789
    PID*F*08***FASHION BLACK SMALL
    PO4*1
    SDQ*AS*92*00899*40
    SLN*000001**I*2*EA*3***UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    CTP*RS*RES*8
    SLN*000002**I*6*EA*3***UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*56790
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    CTP*RS*RES*8
    SLN*000003**I*4*EA*3***UP*111111133333*VA*55555*CB*9998877*BO*002*IZ*56791
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***LARGE
    CTP*RS*RES*8
    CTT*1
    SE*39*999999999
    GE*1*000000001
    IEA*1*000000001

    Import Bulk E-Commerce Order

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0126*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012619*000000001*X*004010
    ST*850*0001
    BEG*00*BK*12345688**20180413
    REF*DP*999
    REF*ZZ*BULK
    REF*ACC*Y
    FOB*CC*K*57000*01*FOB
    CSH*P4
    SAC*N**VI*OHZQ*********EC
    ITD*05*2*0**0**60
    DTM*037*20180823
    DTM*001*20180829
    DTM*064*20180721
    DTM*061*20180723
    N1*MF*PARENT NAME*92*123456789
    N1*MP*FACTORY NAME*92*987654321
    N4*CHINA***CN
    N1*AG*KOHLS TRADING PARTNER
    N4*HONG KONG***HK
    PO1**72*EA*4.08**UP*400123456789*VA*55555*CB*9998877
    CTP*RS*RES*24
    PO4*5*2*EA
    SAC*N**VI*TC09*********TOPHTMDUP
    SDQ*EA*92*00899*72
    CTT*1
    SE*25*0001
    GE*1*000000001
    IEA*1*000000001

    Import Letter of Credit Order - Bulk

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0125*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012541*000000001*X*004010
    ST*850*999999999
    BEG*00*BK*12345687**20180221
    REF*DP*999
    REF*ACC*Y
    REF*ZZ*BULK
    FOB*CC*K*57000*01*FOB
    CSH*P4
    SAC*N**VI*OHNS
    ITD*05*2*0**0**25*******L
    DTM*037*20180823
    DTM*001*20180829
    DTM*064*20180721
    DTM*061*20180723
    N1*MF*PARENT NAME*92*123456789
    N1*MP*FACTORY NAME*92*987654321
    N4*CHINA***CN
    N1*AG*KOHLS TRADING PARTNER
    N4*HONG KONG***HK
    PO1**408*EA*2.8**UP*400123456789
    CTP*RS*RES*14.99
    PO4*6*4*EA
    SDQ*EA*92*00899*408
    CTT*1
    SE*24*999999999
    GE*1*000000001
    IEA*1*000000001

    Release of Order (Pack by Store)

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0119*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*011901*000000001*X*004010
    ST*850*999999999
    BEG*00*RL*12345680**20180322
    REF*DP*999
    REF*ZZ*PACK BY STORE
    CSH*P4
    SAC*A*E750***1250*3*5*****02
    SAC*N**VI*OHNS
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**40*EA*5**UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    SDQ*EA*92*00006*30*00131*20
    CTT*1
    SE*18*999999999
    GE*1*000000001
    IEA*1*000000001

    Release Order with DC Allocations – Compound Prepack (One Assortment per Carton)

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0122*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012228*000000001*X*004010
    ST*850*999999999
    BEG*00*RL*12345683**20180322
    REF*DP*999
    REF*ZZ*COMPOUND PREPACK
    CSH*P4
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**12*AS***UP*400126789123*CB*9998877
    PID*F*08***FASHION BLACK PACK 1
    PO4*1
    SDQ*AS*92*00810*8*00840*4
    SLN*000001**I*2*EA*3***UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    CTP*RS*RES*8
    SLN*000002**I*6*EA*3***UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*56790
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    CTP*RS*RES*8
    SLN*000003**I*4*EA*3***UP*111111133333*VA*55555*CB*9998877*BO*002*IZ*56791
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***LARGE
    CTP*RS*RES*8
    PO1**12*AS***UP*400126789134*CB*9998877
    PID*F*08***FASHION BLACK PACK 2
    PO4*1
    SDQ*AS*92*00830*8*00860*4
    SLN*000001**I*4*EA*3***UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    CTP*RS*RES*8
    SLN*000002**I*4*EA*3***UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*56790
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    CTP*RS*RES*8
    SLN*000003**I*4*EA*3***UP*111111133333*VA*55555*CB*9998877*BO*002*IZ*56791
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***LARGE
    CTP*RS*RES*8
    CTT*1
    SE*48*999999999
    GE*1*000000001
    IEA*1*000000001

    Release Order with DC Allocations – Inner Prepack (More than one of the same Assortment per Carton)

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0121*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012156*000000001*X*004010
    ST*850*999999999
    BEG*00*RL*12345682**20180322
    REF*DP*999
    REF*ZZ*PREPACK
    CSH*P4
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**12*AS***UP*400126789123*CB*9998877
    PID*F*08***FASHION BLACK PACK 1
    PO4*2*************1
    SDQ*AS*92*00810*8*00840*4
    SLN*000001**I*2*EA*3***UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    CTP*RS*RES*8
    SLN*000002**I*6*EA*3***UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*56790
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    CTP*RS*RES*8
    SLN*000003**I*4*EA*3***UP*111111133333*VA*55555*CB*9998877*BO*002*IZ*56791
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***LARGE
    CTP*RS*RES*8
    CTT*1
    SE*29*999999999
    GE*1*000000001
    IEA*1*000000001

    Release Order with DC Allocations – Prepack (One Assortment per Carton)

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0121*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*012119*000000001*X*004010
    ST*850*999999999
    BEG*00*RL*12345681**20180322
    REF*DP*999
    REF*ZZ*PREPACK
    CSH*P4
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**12*AS***UP*400126789123*CB*9998877
    PID*F*08***FASHION BLACK PACK 1
    PO4*1
    SDQ*AS*92*00810*8*00840*4
    SLN*000001**I*2*EA*3***UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    CTP*RS*RES*8
    SLN*000002**I*6*EA*3***UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*56790
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    CTP*RS*RES*8
    SLN*000003**I*4*EA*3***UP*111111133333*VA*55555*CB*9998877*BO*002*IZ*56791
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***LARGE
    CTP*RS*RES*8
    CTT*1
    SE*29*999999999
    GE*1*000000001
    IEA*1*000000001

    Stand Alone-Original - Ship Direct to Stores

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0117*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*011712*000000001*X*004010
    ST*850*999999999
    BEG*00*SA*12345679**20180322
    REF*DP*999
    REF*ZZ*PACK BY STORE
    CSH*P4
    SAC*A*E750***1250*3*5*****02
    SAC*N**VI*OHZQ*********DS
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**50*EA*5**UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    SDQ*EA*92*00006*30*00007*20
    CTT*1
    SE*18*999999999
    GE*1*000000001
    IEA*1*000000001

    Stand Alone-Original Domestic Order - Bulk

    ISA*00* *00* *ZZ*SENDER *ZZ*RECEIVER *231005*0116*U*00401*000000001*0*T*>
    GS*PO*SENDERGS*RECEIVERGS*20231005*011643*000000001*X*004010
    ST*850*999999999
    BEG*00*SA*12345678**20180322
    REF*DP*999
    REF*ZZ*BULK
    CSH*P4
    SAC*A*E750***3780*3*5*****02
    SAC*N**VI*OHNS
    ITD*02*2*3**15**15
    DTM*037*20180330
    DTM*001*20180408
    PO1**40*EA*5**UP*111111111111*VA*55555*CB*9998877*BO*002*IZ*56789
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***SMALL
    PO4*5*2*EA
    SDQ*EA*92*00810*20*00840*20
    PO1**50*EA*9**UP*111111122222*VA*55555*CB*9998877*BO*002*IZ*79431
    CTP*RS*RES*14
    PID*F*08***FASHION
    PID*F*75***BLACK
    PID*F*91***MEDIUM
    PO4*5*2*EA
    SDQ*EA*92*00810*30*00830*20
    CTT*2
    SE*26*999999999
    GE*1*000000001
    IEA*1*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.