AAFES (Army and Air Force Exchange Service) X12 855 Purchase Order Acknowledgment
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Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the Purchase Order Acknowledgment Transaction Set and transmit identifying numbers and dates
To specify pertinent dates and times
N1_loop
To identify a party by type of organization, name, and code
PO1_loop
To specify basic and most frequently used line item data
To specify pricing information
To specify the physical qualities, packaging, weights, and dimensions relating to the item
To specify destination and quantity detail
ACK_loop
To acknowledge the ordered quantities and specify the ready date for a specific line item
CTT_loop
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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