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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 |
|---|
Transaction Set Code | Description |
|---|
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
Segment | Description | Example |
|---|---|---|
ST | Transaction Set Header |
|
BEG | Beginning Segment for Purchase Order |
|
N1 | Name (Buyer and Seller information) |
|
PO1 | Purchase Order Line Item |
|
CTT | Transaction Totals |
|
SE | Transaction Set Trailer |
|
Select and configure the EDI Configuration details like EDI Standard, EDI Standard version, association assign code, transaction set code, etc.
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