Sample EDI 850 Data for the Purchase Order Transaction Set


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI850POPurchase Order Supply ChainDownload


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Research and Development:
Below is a sample EDI 850 transaction set. The Jobisez.com site has an online translation tool that converts the EDI 850 (Purchase Order) document into a CSV file. If you are researching the 850s, you can view other trading partner's mapping specifications. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

Solutions:
Are you looking to trade the EDI 850 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 850? Or perhaps you would like to use a Cloud-Based application, so you can plug your 850 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the EDI 850 by using the EDI Mobile Device solution.

Sample of an EDI 850 Transaction Set

ST*850*0995
BEG*00*SA*0211855562**20170926
CUR*BY*USD
REF*DP*00040
REF*MR*0033
REF*PD*POS REPLEN
REF*IA*556332400
REF*AN*01-556332400
FOB*PP*OR*ROLLING HILLS ESTATES CA CA
SAC*A*I410***891*6*1.18*****02
SAC*A*F910***755*6*1*****02
ITD*08*15*2**45**60
DTM*038*20171003
DTM*037*20171003
DTM*063*20171010
PID*S*08*VI*FL
TD5*O****SEE SM PKG INFO
N9*L1*SPECIAL INSTRUCTIONS
MTX**NO PRETICKET
MTX**============================================================
MTX**TRUCK# 01 FOR 556332400 ==============================
MTX**============================================================
MTX**============================================================
MTX**IF MULTIPLE DESTINATIONS HAVE THE SAME SHIP DATE, PLEASE
MTX**SHIP TO FURTHEST DESTINATION FIRST AND CLOSEST DESTINATIONS
MTX**LAST. ==============================
N1*BY*WAL-MART DC 6026A-ASM DIS*UL*0078742030081
N3*10817 HWY 99W
N4*RED BLUFF*CA*96080*US
N1*SU*SAMPLE CLIENT
PO1*001*7*CA*107.88**IN*552248574*UP*815865020014*VN*2001***IZ*60.0EA*******UK*20815865020018
PO4*4*************3
AMT*1*755.16
CTT*1
AMT*GV*755.16
SE*36*0995


Official Definition:
Data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange 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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