EDI 850 X12 Sample

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EDI 850 X12 Sample

Data contents of the Purchase Order Transaction Set (850) for use within the con-text of an Electronic Data Interchange (EDI) 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. The EDI X12 850 transaction set is a Purchase Order document. Each X12 850 Purchase Order can be used to create new Purchase Order document that will be sent later on to the trading partner. We, at Amosoft, can create an X12 850 Purchase Order. By creating an X12 850 Purchase Order you will save time and money and you will benefits from preventing typing errors! That's the big plus on creating new X12 850 Purchase Order document. Using X12 850 Purchase Order can automate your business process and help you increase your revenues. We not only offer the X12 850 Purchase Order, but we also offer the 810 Invoice as complementary solution that you might need. Turn-Around X12 850 Purchase Order into a X12 810 Invoice is just another great way help your business grow and get where you want it to be. The X12 997 transaction set we generate against every X12 850 Purchase Order and is free and you can generate as many Ack. as you wants, we won't charge you. Same goes for using X12 850 Purchase Order. We have Web application that generates an X12 850 4010 Purchase Order We have Web application that translates an X12 850 4010 Purchase Order We have Windows application that generates an X12 850 4010 Purchase Order. We have Windows application that translates an X12 850 4010 Purchase Order We have EDI X12 850 components written in C# that generates EDI X12 850 documents. We have EDI X12 850 components written in C++ that generates EDI X12 850 documents. We have EDI X12 850 components written in VB6 that generates EDI X12 850 documents. We have EDI X12 850 components written in VB.NET that generates EDI X12 850 documents. We have EDI X12 850 components written in Java that generates EDI X12 850 documents. We have EDI X12 850 components written in C# that translate EDI X12 850 documents. We have EDI X12 850 components written in C++ that translate EDI X12 850 documents. We have EDI X12 850 components written in VB6 that translate EDI X12 850 documents. We have EDI X12 850 components written in VB.NET that translate EDI X12 850 documents. We have EDI X12 850 components written in Java that translate EDI X12 850 documents. We can create EDI X12 850 Purchase Order and insert it to QuickBooks We can extract EDI X12 850 Purchase Order from QuickBooks We can create EDI X12 850 Purchase Order and insert it to PeachTree We can extract EDI X12 850 Purchase Order from PeachTree We can create EDI X12 850 Purchase Order and insert it to SAP Business One We can extract EDI X12 850 Purchase Order from SAP Business One We can create EDI X12 850 Purchase Order and insert it to any ERP/Accounting software We can extract EDI X12 850 Purchase Order from any ERP/Accounting software We have EDI X12 850 Purchase Order plug-in for any type of software package that you need We can extract EDI X12 850 Purchase Order using plug-in for any type of software package that you need

Down below you will file an X12 850 Purchase Order File example.

EDI X12 850 File Sample - Purchase Order

X12 850 Purchase Order
ISA*00* *00* *08*9251750000 *08*1234567890 *030627*1304*U*00401*000001403*0*P*>~ GS*PO*8019721193*1234567890*20030627*1304*1403*X*004010~ ST*850*01403001~ BEG*00*SA*548177**20030627~ REF*AN*547794~ PER*BD*JOHN JONES*TE*5552225555~ FOB*PB~ DTM*002*20030705~ DTM*118*20030704~ PKG******01~ TD5****H*OUR CR/T~ N9*AH*548177~ MSG*THIS PURCHASE ORDER IS SUBJECT TO THE SAME TERMS AND~ MSG*CONDITIONS AS SAFEWAY PURCHASE ORDER FORM 1030~ MSG*PICKUP NO. E450562~ N1*ST*SAFEWAY INC*9*0091372092527~ N2*Tracy Produce~ N3*16900 West Schulte Road~ N4*Tracy*CA*95376~ N1*BT*SAFEWAY INC*9*0091372091700~ N2*NATIONAL SERVICES CENTER~ N3*P.O. BOX 29093~ N4*PHOENIX*AZ*85038~ N1*VN*BEST SUPPLIER INC.*9*1234567890000~ N3*P.O. BOX 11111~ N4*LOS ALAMITOS*CA*90001~ Envelope Header

Document Header

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PO1**10*CA*12.5**UA*042040304101*IN*20403041*VN*22222~ CTP*RS*FCP*12.5~ PID*F*08***ITEM DESCRIPTION 1/10 LB~ SAC*A*B280***20.00***2.00****02~ CTT*1**120*LB~ SE*30*01403001~ GE*1*1403~ IEA*1*000001403~

Document Line Items

Document Summary Envelope Footer

Purchase Order (X12-850)

Purchase Order
Status P.O. Number P.O. Date Delivery Date Pickup Date Original 1354145302 01/04/2005 01/23/2005

Shipment Information
Name Address City State Zip BMG CENTER PO BOX 11111, ~ PO BOX 11111 CA 913400000 QuantityUnit PriceItem Name Name Address City State Zip

Billing Information
SAMMY EASTERN FOOD PO BOX 11111, TED MEX PO BOX 11111 CA 913600000 Allowance RateAllowance Type

Line Item Detail

UPC

042040304101
Quantity Unit Ordered of messure 10 Case

10 CA

12.5 CHOC CARAMBULA COOK

0
Order sizing fact Price Payment Bracket Method

Summary
Weight unit Weight of messure 44091 Pounds Gross Volume unit Volume of messure 1428 Cubic Feet Amount

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http://www.amosoft.com/edi_docs/EDI_850_X12_Sample.html

6/2/2013