Associated Grocers of the South 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 identify a person or office to whom administrative communications should be directed
To specify transportation instructions relating to shipment
To specify pertinent dates and times
To specify the carrier and sequence of routing and provide transit time information
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
PO1_loop
To specify basic and most frequently used line item data
To specify pricing information
PID_loop
To describe a product or process in coded or free-form format
To specify the physical qualities, packaging, weights, and dimensions relating to the item
SAC_loop
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
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 total monetary amount
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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