Ford Motor Company X12 850 Purchase Order
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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.
To start and identify an interchange of one 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 transmit information in a free-form format, if necessary, for comment or special instruction
To transmit identifying numbers associated with the named party
To identify a person or office to whom administrative communications should be directed
N1_loop
To identify a party by type of organization, name and code
To specify the location of the named party
To specify the geographic place of the named party
To specify pertinent dates and times
To specify general scheduling conditions
PO1_loop
To specify basic and most frequently used purchase order line item data
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To describe a product in coded or free-form format
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 and ending (SE) segment)
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