Fastenal X12 850 Purchase Order

Code uniquely identifying a Transaction Set

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

Code identifying purpose of transaction set

Code specifying the type of Purchase Order

Identifying number for Purchase Order assigned by the orderer/purchaser

Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

Date expressed as CCYYMMDD

Code identifying an organizational entity, a physical location, property or an individual

Code (Standard ISO) for country in whose currency the charges are specified

Code qualifying the Reference Identification

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Code identifying the major duty or responsibility of the person or group named

Free-form name

Code identifying the type of communication number

Complete communications number including country or area code when applicable

Code identifying the type of communication number

Complete communications number including country or area code when applicable

Code identifying the type of communication number

Complete communications number including country or area code when applicable

Number assigned to a purchaser (buyer, orderer) by a taxing jurisdiction (state, county, etc.); often called a tax exemption number or certificate number

Code identifying type of location

Code which identifies a specific location

Code identifying exemption status from sales and use tax

Code identifying payment terms for transportation charges

Code identifying type of location

A free-form description to clarify the related data elements and their content

Code identifying type of payment terms

Code identifying the beginning of the terms period

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

Date payment is due if discount is to be earned expressed in format CCYYMMDD

Number of days in the terms discount period by which payment is due if terms discount is earned

Date when total invoice amount becomes due expressed in format CCYYMMDD

Number of days until total invoice amount is due (discount not applicable)

A free-form description to clarify the related data elements and their content

Code specifying type of date or time, or both date and time

Code indicating the date format, time format, or date and time format

Expression of a date, a time, or range of dates, times or dates and times

Code indicating the title or contents of a document, report or supporting item

Code defining timing, transmission method or format by which reports are to be sent

The number of copies of a report that should be sent to the addressee

A free-form description to clarify the related data elements and their content

Code specifying how the paperwork or report that is identified in the PWK segment relates to the transaction set or to identify the action that is required

Code specifying the method or type of transportation for the shipment

Free-form description of the routing or requested routing for shipment, or the originating carrier's identity

Total number of segments included in a transaction set including ST and SE segments

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set