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x12 850 Purchase Order

850 Specifications

 The x12 850 is a Purchase Order used to place an order for goods or services. The 850 provides the same information you would find in a paper Purchase Order (PO) document, including: 

  • Item, prices and quantities ordered
  • Shipping mehod and mode of transport
  • Payment terms e.g. Discounts for early payment

850 Example

ISA*01*0000000000*01*ABCCO *12*4405197800 *01*999999999 *101127*1719*U*00400*000003438*0*P~
GS*PO*4405197800*999999999*20101127*1719*1421*X*004010~
ST*850*000000010~
BEG*00*SA*08292233294**20101127*610385385~
REF*DP*038~
REF*PS*R~
ITD*14*3*2**45**46~
DTM*002*20101214~
PKG*F*68***PALLETIZE SHIPMENT~
PKG*F*66***REGULAR~
TD5*A*92*P3**SEE XYZ RETAIL ROUTING GUIDE~
N1*ST*XYZ RETAIL*9*0003947268292~
N3*31875 SOLON RD~
N4*SOLON*OH*44139~
PO1*1*120*EA*9.25*TE*CB*065322-117*PR*RO*VN*AB3542~
PID*F****SMALL WIDGET~
PO4*4*4*EA*PLT94**3*LR*15*CT~
PO1*2*220*EA*13.79*TE*CB*066850-116*PR*RO*VN*RD5322~
PID*F****MEDIUM WIDGET~
PO4*2*2*EA~
PO1*3*126*EA*10.99*TE*CB*060733-110*PR*RO*VN*XY5266~
PID*F****LARGE WIDGET~
PO4*6*1*EA*PLT94**3*LR*12*CT~
PO1*4*76*EA*4.35*TE*CB*065308-116*PR*RO*VN*VX2332~
PID*F****NANO WIDGET~
PO4*4*4*EA*PLT94**6*LR*19*CT~
PO1*5*72*EA*7.5*TE*CB*065374-118*PR*RO*VN*RV0524~
PID*F****BLUE WIDGET~
PO4*4*4*EA~
PO1*6*696*EA*9.55*TE*CB*067504-118*PR*RO*VN*DX1875~
PID*F****ORANGE WIDGET~
PO4*6*6*EA*PLT94**3*LR*10*CT~
CTT*6~
AMT*1*13045.94~
SE*33*000000010~
GE*1*1421~
IEA*1*000003438~

Address

   Global EDI Management Services
   1900 W Redlands Blvd #13035
     San Bernardino CA 92423

    (909) 494-2134
    contactus@gedims.com
   Mo-Fr: 07.00 - 17.00 PST


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