Barnes & Noble X12 850 Purchase Order
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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 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 Transaction Set and transmit identifying numbers and dates
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify general conditions or requirements of the sale
To specify pertinent dates and times
N1_loop
To identify a party by type of organization, name, and code
To specify identifying information
PO1_loop
To specify basic and most frequently used line item data
CTP_loop
To specify pricing information
To specify pertinent dates and times
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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