Belk X12 850 Purchase Order
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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 Transaction Set and transmit identifying numbers and dates
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify general conditions or requirements of the sale
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
To specify terms of sale
To specify pertinent dates and times
N9_loop
To transmit identifying information as specified by the Reference Identification Qualifier
PO1_loop
To specify basic and most frequently used line item data
CTP_loop
To specify pricing information
To specify the physical qualities, packaging, weights, and dimensions relating to the item
To specify destination and quantity detail
SLN_loop
To specify product subline detail item data
To specify pricing information
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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