File name: Edi 850 Specification Pdf
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Mar 1, · Purchase Order. Functional Group ID=PO. Introduction: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order . The EDI (Electronic Data Interchange) Standard (X12), version () and Transaction Set () is a globally standardized purchase order format developed by ANSI (American National . Purchase Orders via EDI to ERICO. The material presented here covers the transaction set of version release of the ANSI ASC X12 standard. Contact ERICO for information on . Version White Cap EDI Specifications Page. 4. of. BEG Beginning Segment for Purchase Order. To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates. REF ELEMENT ID NAME ATTRIBUTES. BEG01 Transaction Set Purpose Code. Code identifying purpose of Transaction Set. M ID 2/2. Download a PDF document that contains the format and data content of the Purchase Order sent from Coupa to suppliers/distributors following the EDI X12 ANSI format, version Learn about the segments, elements, and requirements of the ISA, GS, ST, BEG, REF, P01, CTT, and IEA segments. This document provides the format and data contents of the Purchase Order Transaction Set () for use within the context of an Electronic Data Interchange (EDI) environment. It includes the segment names, element names, qualifiers, and usage rules for the transaction set.
