Buckle Inc 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 the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify transportation instructions relating to shipment
To specify general conditions or requirements of the sale
To specify terms of sale
To specify pertinent dates and times
To specify basic item identification data
To specify the carrier and sequence of routing and provide transit time information
LDT_loop
To specify lead time for availability of products and services
To specify textual data
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
To specify additional item-related data involving variations in normal price/quantity structure
CTP_loop
To specify pricing information
PID_loop
To describe a product or process in coded or free-form format
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 destination and quantity detail
To specify textual data
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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