Crate & Barrel 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 specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
N1_loop
To identify a party by type of organization, name, and code
PO1_loop
To specify basic and most frequently used line item data
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
To specify transportation special handling requirements, or hazardous materials information, or both
SCH_loop
To specify the data for scheduling a specific line-item
To specify the transportation details relative to commodity, weight, and quantity
N1_loop
To identify a party by type of organization, name, and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
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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