Amazon EDIFACT Purchase Order Change Request
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify date, and/or time, or period.
To separate header, detail and summary sections of a message.
To provide control total.
To end and check the completeness of a message.
0080_RFF_group
To specify a reference.
0140_NAD_group
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
0180_RFF_group
To specify a reference.
0310_CUX_group
To specify currencies used in the transaction and relevant details for the rate of exchange.
0960_LIN_group
To identify a line item and configuration.
To specify additional or substitutional item identification codes.
To specify a pertinent quantity.
1210_AJT_group
To identify the reason for an adjustment.
1240_PRI_group
To specify price information.
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