Ford Motor Company X12 870 Order Status Report

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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.

ISAInterchange Control Header
16 elements

To start and identify an interchange of one or more functional groups and interchange-related control segments

GSFunctional Group Header
8 elements

To indicate the beginning of a functional group and to provide control information

transactionSets

6 seg
STTransaction Set Header
2 elements

To indicate the start of a transaction set and to assign a control number

BSRBeginning Segment for Order Status Report
4 elements

To indicate the beginning of an Order Status Report.

N1_loop

200x1 seg
N1Name
3 elements

To identify a party by type of organization, name and code

HL_loop

1000x4 seg
HLHierarchical Level
2 elements

To identify dependencies among and the content of hierarchically related groups of data segments.

PRFPurchase Order Reference
2 elements

To provide reference to a specific purchase order

REFReference Numbers
2 elements

To specify identifying numbers.

PO1_loop

1000x2 seg
PO1Purchase Order Baseline Item Data
5 elements

To specify basic and most frequently used purchase order line item data

ISR_loop

104x2 seg
ISRItem Status Report
2 elements

To specify detailed purchase order/item status.

QTYQuantity
3 elements

To specify quantity information.

CTTTransaction Totals
2 elements

To transmit a hash total for a specific element in the transaction set

SETransaction Set Trailer
2 elements

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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