CVS

P.O. ACKNOWLEDGEMENT

4010 TRANSACTION SET 855

 

The following segments will be received by CVS.

 

PLEASE NOTE - ALL SEGMENTS AND ELEMENTS LISTED ARE REQUIRED

SEGMENT

ISA - To start and identify an interchange of one or more functional group and interchange related control segments.

GS - To indicate the beginning of a functional group and to provide control information.

ST - To indicate the start of a transaction set and to assign a control number.

BAK - To indicate the beginning of the purchase order acknowledgement

transaction set and transmit identifying numbers and dates.

REF - To specify identifying numbers

DTM - To specify pertinent dates and times.

N1 - To identify party by type of organization , name and code.

PO1 - To specify basic and most frequently used purchase order line item data.

CTP - To specify pricing information.

PO4 - To specify item physical details.

CTT - To transmit a hash total for a specific element in the transaction set.

SE - To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (st)and ending (se) segs).

GE - To indicate the end of a functional group and to provide control information.

IEA - To define the end of an interchange of one or more functional groups and interchange related control segments.

 

SEG

ID

  FIELD

LENGTH

VALUE

ISA 05

Sender Transm.

x(02)

ZZ

06

Sender Transm. Cd

x(02)

CVS

GS

HEADER AREA

ST

BAK 01 Transaction set purpose code X(2) "00" = Original
  02 Ack. Type Code X(2) "AP" = Acknowledgement Product Replenishment
  03 P.O. # 9(7) CVS P.O. Number
  04 P.O. DATE 9(8) CCYYMMDD
REF 01 Ref. Number Qualifier X(2) "VR" Vendor # Assigned

by CVS

  02 Ref. # 9(7) Value Defined by Ref01

 

DTM 01 Date/Time Qualifier x(3) 067 = Delivery
  02 Date X)8) CCYYMMDD = Delivery Date
N1 01 Entity ID Code X(2) "ST" Ship TO
  03 ID Code Qualifier X(2) "9 " Duns With 4 Digit

Suffix - SEE ATTACHED "FA" 4 Digit Store #

"11" - DEA

PM0124723 Woonsocket RI

RM0145347 Lumberton NJ

  04 ID Code X(13) Value Defined by N103

DETAIL AREA

SEG
ID
    FIELD
LENGTH
VALUE

PO1

02

Quantity Ordered

9(7)

On order qty

 

03

Unit of Measure

x(02)

PC or (EA FOR PHARMACY - EXCEPTION BASIS ON

 

06

Prod Id Qualifier

x(2)

 
       

UI - UPC Item or

       

ND - NDC Item or

       

PI - Purchaserís Item code

 

07

Prod Id

9(11)

 
       

UPC Number or

       

NDC Number or

        Item Number

CTP

02

Price ID Code

"UCP"

Unit Cost Price

 

03

Price

9(4).999

Cost to CVS

PO4

01

Pack

9(6)

Case Pack

SUMMARY AREA 

SEG
ID
    FIELD
LENGTH
VALUE

CTT

01

Nmbr Line Items

9(6)

Total number of Items
 

02

Hash Total

9(7)

Total on order qty

SE

GE

IEA

This page was last updated 06/14/1999