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John Deere 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.
ISAInterchange Control Header
16 elements

To start and identify an interchange of zero 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

11 seg
STTransaction Set Header
2 elements

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

BEGBeginning Segment for Purchase Order
5 elements

To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates

REFReference Identification
2 elements

To specify identifying information

PERAdministrative Communications Contact
6 elements

To identify a person or office to whom administrative communications should be directed

TAXTax Reference
3 elements

To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

FOBF.O.B. Related Instructions
6 elements

To specify transportation instructions relating to shipment

N9_loop

1000x2 seg
N9Reference Identification
2 elements

To transmit identifying information as specified by the Reference Identification Qualifier

MSGMessage Text
3 elements

To provide a free-form format that allows the transmission of text information

N1_loop

200x7 seg
N1Name
4 elements

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

N2Additional Name Information
1 element

To specify additional names or those longer than 35 characters in length

N3Address Information
1 element

To specify the location of the named party

N4Geographic Location
6 elements

To specify the geographic place of the named party

PERAdministrative Communications Contact
4 elements

To identify a person or office to whom administrative communications should be directed

TD5Carrier Details (Routing Sequence/Transit Time)
6 elements

To specify the carrier and sequence of routing and provide transit time information

TD3Carrier Details (Equipment)
3 elements

To specify transportation details relating to the equipment used by the carrier

PO1_loop

100000x10 seg
PO1Baseline Item Data
21 elements

To specify basic and most frequently used line item data

CURCurrency
2 elements

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

PO3Additional Item Detail
3 elements

To specify additional item-related data involving variations in normal price/quantity structure

PID_loop

1000x1 seg
PIDProduct/Item Description
2 elements

To describe a product or process in coded or free-form format

REFReference Identification
2 elements

To specify identifying information

SAC_loop

25x1 seg
SACService, Promotion, Allowance, or Charge Information
5 elements

To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge

TAXTax Reference
3 elements

To provide data required for proper notification/determination of applicable taxes applying to the transaction or business described in the transaction

TXITax Information
3 elements

To specify tax information

SCH_loop

200x1 seg
SCHLine Item Schedule
4 elements

To specify the data for scheduling a specific line-item

SLN_loop

1000x1 seg
SLNSubline Item Detail
12 elements

To specify product subline detail item data

CTT_loop

1x1 seg
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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