Jaeger Fluid EDIFACT 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 head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify date, and/or time, or period.
To specify the instructions for payment.
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
To provide free form or coded text information.
To separate header, detail and summary sections of a message.
To specify a monetary amount.
To provide control total.
To end and check the completeness of a message.
0080_RFF_group
To specify a reference.
To specify date, and/or time, or period.
0110_NAD_group
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
0150_RFF_group
To specify a reference.
0210_CTA_group
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
0280_CUX_group
To specify currencies used in the transaction and relevant details for the rate of exchange.
0320_PAT_group
To specify the payment terms basis.
To specify date, and/or time, or period.
To specify percentage information.
To specify a monetary amount.
0370_TDT_group
To specify the transport details such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. The segment may be pointed to by the TPL segment.
0390_LOC_group
To identify a country/place/location/related location one/related location two.
0420_TOD_group
To specify terms of delivery or transport.
0690_ALC_group
To identify allowance or charge details.
0760_PCD_group
To specify percentage information.
0790_MOA_group
To specify a monetary amount.
0930_LIN_group
To identify a line item and configuration.
To specify additional or substitutional item identification codes.
To describe an item in either an industry or free format.
To specify physical measurements, including dimension tolerances, weights and counts.
To specify a pertinent quantity.
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
To specify date, and/or time, or period.
To give specific identification numbers, either as single numbers or ranges.
To provide free form or coded text information.
1180_PRI_group
To specify price information.
To specify currencies used in the transaction and relevant details for the rate of exchange.
1240_RFF_group
To specify a reference.
1270_PAC_group
To describe the number and type of packages/physical units.
1350_PCI_group
To specify markings and labels on individual packages or physical units.
1400_LOC_group
To identify a country/place/location/related location one/related location two.
1480_NAD_group
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
1600_ALC_group
To identify allowance or charge details.
1670_PCD_group
To specify percentage information.
1700_MOA_group
To specify a monetary amount.
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