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BASS PRO DSCO X12 860 Purchase Order Change Request - Buyer Initiated

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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.
ISAInterchange Control Header
16 elements

To start and identify an interchange of zero or more functional groups and interchange-related control segments

GSFunctional Group Header
8 elements

To indicate the beginning of a functional group and to provide control information

transactionSets

8 seg
STTransaction Set Header
2 elements

To indicate the start of a transaction set and to assign a control number

BCHBeginning Segment for Purchase Order Change
5 elements

To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates

REFReference Identification
2 elements

To specify identifying information

DTMDate/Time Reference
2 elements

To specify pertinent dates and times

N9_loop

1000x2 seg
N9Reference Identification
2 elements

To transmit identifying information as specified by the Reference Identification Qualifier

MSGMessage Text
1 element

To provide a free-form format that allows the transmission of text information

POC_loop

>1x2 seg
POCLine Item Change
11 elements

To specify changes to a line item

PID_loop

1000x1 seg
PIDProduct/Item Description
2 elements

To describe a product or process in coded or free-form format

CTT_loop

1x1 seg
CTTTransaction Totals
1 element

To transmit a hash total for a specific element in the transaction set

SETransaction Set Trailer
2 elements

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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