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.
- ~ Segment
- * Element
- > Component
- None included
The N9 may be present in RSOS orders to indicate there are delivery instructions or messages. The actual text will be found in the following MSG segment.
The N9 may be present in ISOS orders to indicate there are promotional messages. The actual text will be found in the following MSG segment.
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