Taken from Bisac X12 v3060
This Document is Intended for Vendors Only! |
Header Segments
ST | Transaction Set Header |
BAK | Beginning Segment for Purchase Order Acknowledgement |
N1 | Name Segment |
Detail Segments
PO1 | Baseline Item Data |
CTP | Pricing Information |
ACK | Line Item Acknowledgement |
Summary Segments
NTE | Freeform Text |
CTT | Transaction Total |
SE | Transaction Set Trailer |
ST Transaction Set Header
Element | Name | Value |
ST | Segment Identifier | ST |
ST01 | Transaction Set ID | 850 |
ST02 | Transaction Set Control Number | Assigned by Sender (unique) |
BAK Beginning Segment for Purchase Order Acknowledgement
Element | Name | Value |
BAK | Segment Identifier | BAK |
BAK01 | Transaction Set Purpose Code | 00 = Original |
BAK02 | Acknowledgement Type Code |
AC = Acknowledgement with detail and change |
BAK03 | PO Number | Identifying number for PO assigned by Anchor |
BAK04 | Date Ordered | YYMMDD |
BAK09 | Current Date | YYMMDD |
N1 Name Segment
Element | Name | Value |
N1 | Segment Identifier | N1 |
N101 | Name Identifier |
BS = Bill and Ship To |
N102 | Name | Full Text Name |
N103 | ID Code Qualifier | 15 = SAN |
N104 | SAN | SAN Number |
PO1 Baseline Item Data
Element | Name | Value |
PO1 | Segment Identifier | PO1 |
PO101 | Assigned Identification | Line Item Number |
PO102 | Quantity Ordered | Quantity Ordered |
PO103 | Unit of Measure Code |
UN = Units |
PO104 | Unit Price | Price per Unit |
PO105 | Basis of Unit Price | SR = Retail/List/Suggested Selling Price |
PO106 | Product ID Qualifier |
IB = ISBN |
PO107 | Product ID | ISBN# or Speedy# or UPC (Optional) |
PO108 | Product ID Qualifier |
IB = ISBN |
PO109 | Product ID | ISBN# or Speedy# or UPC (Optional) |
PO110 | Product ID Qualifier |
IB = ISBN |
PO111 | Product ID | ISBN# or Speedy# or UPC (Optional) |
CTP Pricing Information
Element | Name | Value |
CTP | Segment Identifier | CTP |
CTP02 | Price Identifier Code | SLP = Retail/List/Suggested Selling Price NET = Net Price |
CTP03 | Unit Price | Retail or Net Price (decimal included, i.e. 9.99) |
CTP04 | Quantity | Shipped Quantity |
CTP05 | Composite Unit of Measure | UN = Units EA = Eaches (Cases) |
CTP06 | Price Multiplier Quantifier | DIS = Discount Multiplier |
CTP07 | Multiplier |
Discount Multiplier (discount of 20% would have .8 here) |
ACK Line Item Acknowledgement
Element | Name | Value |
ACK | Segment Identifier | ACK |
ACK01 | Line Item Status Code |
AC = Item accepted and shipping (shipping) |
ACK02 | Shipped Quantity | |
ACK03 | Unit or Basis for Measurement Code | UN = Units |
ACK04 | Date/Time Qualifier (Optional) |
068 = Current Schedule to Ship |
ACK05 | Date (Optional) | YYMMDD |
ACK07 | Product ID Qualifier |
IB = ISBN |
ACK08 | Product ID | ISBN# or Vendor# or UPC (Optional) |
ACK09 | Product ID Qualifier |
IB = ISBN |
ACK10 | Product ID | ISBN# or Vendor# or UPC (Optional) |
ACK11 | Product ID Qualifier |
IB = ISBN |
ACK12 | Product ID | ISBN# or Vendor# or UPC (Optional) |
CTT Transaction Totals
NTE Freeform Text
Element | Name | Value |
NTE | Segment Identifier | NTE |
NTE02 | Freeform Text | Order Correspondence |
Element | Name | Value |
CTT | Segment Identifier | CTT |
CTT01 | Number of line items | Number of PO1 segments |
CTT02 | Number of Units | Total quantity ordered (sum of PO102) |
SE Transaction Set Trailer
Element | Name | Value |
SE | Segment Identifier | SE |
SE01 | Number of Segments | Number of records in transaction |
SE02 | Transaction Set Control Number | Assigned by Sender (unique), (same as ST02) |