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Select the Network from the Select Network field & Select the partner for whom you are creating this Transaction. All the Partners of the Network(s) to which this Template belongs will be populated in the field.
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Sample
Field | Description | Example Value |
---|---|---|
EDI Standard | Type of EDI standard used | X12 |
EDI Standard Version | Version of the EDI standard | 004010 |
Association Assigned Code | Code assigned by the association | (Empty) |
Transaction Set Code | Specific type of EDI transaction/document | 845 |
Common X12 Transaction Set Codes
Transaction Set Code | Description |
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Transaction Set Code | Description |
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Transaction Set Code | Description |
---|---|
810 | Invoice |
850 | Purchase Order |
856 | Ship Notice/Manifest |
846 | Inventory Inquiry/Advice |
845 | Price Authorization Acknowledgment/Status |
Example Structure of an 850 Purchase Order
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Segment
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Description
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Example
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ST
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Transaction Set Header
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ST*850*0001
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BEG
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Beginning Segment for Purchase Order
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BEG*00*NE*123456789**20230701
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N1
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Name (Buyer and Seller information)
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N1*BY*Buyer Company*9*1234567890
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PO1
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Purchase Order Line Item
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PO1*1*10*EA*15.00*PE*XYZ123
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CTT
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Transaction Totals
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CTT*1
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SE
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Transaction Set Trailer
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Select and configure the EDI Configuration details like EDI Standard, EDI Standard version, association assign code, transaction set code, etc.
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