Master Electronics X12 855 Purchase Order Acknowledgment

All American Semi

3 schema elements found

This Draft Standard schema for Trial Use contains the format and data contents of the schema for use within the context of an Electronic Data Interchange (EDI) environment.

transactionSets

Loop: transactionSets

ST

Transaction Set Header

Area: 1

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

ST02
Transaction Set Control Number
ID: 329

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

ST01
Transaction Set Identifier Code
ID: 143

Code identifying a Transaction Set

855Purchase Order Acknowledgment
BAK

Beginning Segment for Purchase Order Acknowledgment

Area: 1

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

BAK04
Date
ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

BAK09
Date
ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

BAK03
Purchase Order Number
ID: 324

Identifying number for Purchase Order assigned by the orderer/purchaser

BAK02
Acknowledgment Type Code
ID: 587

Code specifying the type of acknowledgment

ACAcknowledge - With Detail and Change
ADAcknowledge - With Detail, No Change
AHAcknowledge - Hold Status
AKAcknowledge - No Detail or Change
RJRejected - No Detail
BAK08
Reference Identification
ID: 127

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

BAK01
Transaction Set Purpose Code
ID: 353

Code identifying purpose of transaction set

00Original
01Cancellation
06Confirmation
05Replace
19Seller initiated change
04Change
CUR

Currency

Area: 1

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

CUR02
Currency Code
ID: 100

Code specifying the Standard ISO code for country in whose currency the charges are specified

CUR01
Entity Identifier Code
ID: 98

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

BYBuying Party (Purchaser)
SESelling Party
REF

Reference Information

Area: 1

To specify identifying information

REF02
Reference Identification
ID: 127

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

REF01
Reference Identification Qualifier
ID: 128

Code identifying the Reference Identification

VRVendor ID Number
CTContract Number
PER

Administrative Communications Contact

Area: 1

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

PER02
Name
ID: 93

Free-form name

PER04
Communication Number
ID: 364

Complete communications number including country or area code when applicable

PER01
Contact Function Code
ID: 366

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

BDBuyer Name or Department
PER03
Communication Number Qualifier
ID: 365

Code identifying the type of communication number

TETelephone
FOB

F.O.B. Related Instructions

Area: 1

To specify transportation instructions relating to shipment

FOB03
Description
ID: 352

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

FOB07
Description
ID: 352

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

FOB02
Location Qualifier
ID: 309

Code identifying type of location

DEDestination (Shipping)
OROrigin (Shipping Point)
FOB06
Location Qualifier
ID: 309

Code identifying type of location

DEDestination (Shipping)
OROrigin (Shipping Point)
FOB01
Shipment Method of Payment Code
ID: 146

Code identifying payment terms for transportation charges

DFDefined by Buyer and Seller
PPPrepaid (by Seller)
CCCollect

Loop: SAC_loop

SAC

Service, Promotion, Allowance, or Charge Information

Area: 1

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

SAC05
Amount
ID: 610

Monetary amount

SAC15
Description
ID: 352

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

SAC01
Allowance or Charge Indicator Code
ID: 248

Code indicating an allowance or charge for the service specified

CCharge
AAllowance
SAC12
Allowance or Charge Method of Handling Code
ID: 331

Code indicating method of handling for an allowance or charge

06Charge to be Paid by Customer
SAC02
Service, Promotion, Allowance, or Charge Code
ID: 1300

Code identifying the service, promotion, allowance, or charge

ITD

Terms of Sale/Deferred Terms of Sale

Area: 1

To specify terms of sale

ITD12
Description
ID: 352

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

ITD07
Terms Net Days
ID: 386

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

ITD01
Terms Type Code
ID: 336

Code identifying type of payment terms

05Discount Not Applicable
01Basic
14Previously agreed upon
ITD02
Terms Basis Date Code
ID: 333

Code identifying the beginning of the terms period

1Ship Date
2Delivery Date
3Invoice Date
ZZMutually Defined
09Purchase Order Date

Loop: N9_loop

N9

Extended Reference Information

Area: 1

To transmit identifying information as specified by the Reference Identification Qualifier

N902
Reference Identification
ID: 127

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

N901
Reference Identification Qualifier
ID: 128

Code identifying the Reference Identification

VNVendor Order Number

Loop: N1_loop

N1

Party Identification

Area: 1

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

N102
Name
ID: 93

Free-form name

N104
Identification Code
ID: 67

Code identifying a party or other code

N101
Entity Identifier Code
ID: 98

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

STShip To
BTBill-to-Party
BYBuying Party (Purchaser)
SESelling Party
N103
Identification Code Qualifier
ID: 66

Code specifying the system/method of code structure used for Identification Code (67)

1D-U-N-S Number, Dun & Bradstreet
12Telephone Number (Phone)
91Assigned by Seller or Seller's Agent
92Assigned by Buyer or Buyer's Agent
9D-U-N-S+4, D-U-N-S Number with Four Character Suffix
N3

Party Location

Area: 1

To specify the location of the named party

N301
Address Information
ID: 166

Address information

N302
Address Information
ID: 166

Address information

N4

Geographic Location

Area: 1

To specify the geographic place of the named party

N401
City Name
ID: 19

Free-form text for city name

N403
Postal Code
ID: 116

Code specifying international postal zone code excluding punctuation and blanks (zip code for United States)

N404
Country Code
ID: 26

Code identifying the country

N402
State or Province Code
ID: 156

Code specifying the Standard State/Province as defined by appropriate government agency

REF

Reference Information

Area: 1

To specify identifying information

REF02
Reference Identification
ID: 127

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

REF01
Reference Identification Qualifier
ID: 128

Code identifying the Reference Identification

IAInternal Vendor Number
ITInternal Customer Number

Loop: PO1_loop

PO1

Baseline Item Data

Area: 2

To specify basic and most frequently used line item data

PO102
Quantity
ID: 380

Numeric value of quantity

PO104
Unit Price
ID: 212

Price per unit of product, service, commodity, etc.

PO107
Product/Service ID
ID: 234

Identifying number for a product or service

PO109
Product/Service ID
ID: 234

Identifying number for a product or service

PO111
Product/Service ID
ID: 234

Identifying number for a product or service

PO113
Product/Service ID
ID: 234

Identifying number for a product or service

PO105
Basis of Unit Price Code
ID: 639

Code identifying the type of unit price for an item

PEPrice per Each
CPCurrent Price (Subject to Change)
PFPrice Per Foot
TPPrice per Thousand
PO101
Assigned Identification
ID: 350

Alphanumeric characters assigned for differentiation within a transaction set

PO106
Product/Service ID Qualifier
ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

VPVendor's (Seller's) Part Number
BPBuyer's Part Number
VCVendor's (Seller's) Catalog Number
MGManufacturer's Part Number
PIPurchaser's Item Code
MFManufacturer
VNVendor's (Seller's) Item Number
PDPart Number Description
UPGTIN-12
UIU.P.C. Consumer Package Code (1-5-5)
PO108
Product/Service ID Qualifier
ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

BPBuyer's Part Number
VPVendor's (Seller's) Part Number
VNVendor's (Seller's) Item Number
VCVendor's (Seller's) Catalog Number
MFManufacturer
MGManufacturer's Part Number
PIPurchaser's Item Code
PDPart Number Description
UPGTIN-12
UIU.P.C. Consumer Package Code (1-5-5)
PO110
Product/Service ID Qualifier
ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

VCVendor's (Seller's) Catalog Number
VNVendor's (Seller's) Item Number
VPVendor's (Seller's) Part Number
MGManufacturer's Part Number
MFManufacturer
PIPurchaser's Item Code
BPBuyer's Part Number
PDPart Number Description
UPGTIN-12
UIU.P.C. Consumer Package Code (1-5-5)
PO112
Product/Service ID Qualifier
ID: 235

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

VPVendor's (Seller's) Part Number
VCVendor's (Seller's) Catalog Number
VNVendor's (Seller's) Item Number
BPBuyer's Part Number
MFManufacturer
MGManufacturer's Part Number
PIPurchaser's Item Code
PDPart Number Description
UPGTIN-12
UIU.P.C. Consumer Package Code (1-5-5)
PO103
Unit or Basis for Measurement Code
ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EAEach
FTFoot
PCPiece
PKPackage
PEPounds Equivalent
PO3

Additional Item Detail

Area: 2

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

PO306
Quantity
ID: 380

Numeric value of quantity

PO304
Unit Price
ID: 212

Price per unit of product, service, commodity, etc.

PO301
Change Reason Code
ID: 371

Code specifying the reason for price or quantity change

QPQuantity Based on Price Qualifier
PO305
Basis of Unit Price Code
ID: 639

Code identifying the type of unit price for an item

HPPrice per Hundred
PEPrice per Each
TPPrice per Thousand
PO307
Unit or Basis for Measurement Code
ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EAEach
PCPiece
FTFoot

Loop: PID_loop

PID

Product/Item Description

Area: 2

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

PID05
Description
ID: 352

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

PID01
Item Description Type Code
ID: 349

Code indicating the format of a description

FFree-form
REF

Reference Information

Area: 2

To specify identifying information

REF02
Reference Identification
ID: 127

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

REF01
Reference Identification Qualifier
ID: 128

Code identifying the Reference Identification

CJClause Number
VOInstitution Loan Number
VNVendor Order Number
VRVendor ID Number

Loop: SAC_loop

SAC

Service, Promotion, Allowance, or Charge Information

Area: 2

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

SAC08
Rate
ID: 118

Rate expressed in the standard monetary denomination for the currency specified

SAC05
Amount
ID: 610

Monetary amount

SAC10
Quantity
ID: 380

Numeric value of quantity

SAC15
Description
ID: 352

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

SAC09
Unit or Basis for Measurement Code
ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EAEach
SAC01
Allowance or Charge Indicator Code
ID: 248

Code indicating an allowance or charge for the service specified

CCharge
SAC12
Allowance or Charge Method of Handling Code
ID: 331

Code indicating method of handling for an allowance or charge

06Charge to be Paid by Customer
SAC02
Service, Promotion, Allowance, or Charge Code
ID: 1300

Code identifying the service, promotion, allowance, or charge

DTM

Date/Time Reference

Area: 2

To specify pertinent dates and times

DTM02
Date
ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

DTM01
Date/Time Qualifier
ID: 374

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

017Estimated Delivery
068Current Schedule Ship
067Current Schedule Delivery

Loop: ACK_loop

ACK

Line Item Acknowledgment

Area: 2

To acknowledge the ordered quantities and specify the ready date for a specific line item

ACK05
Date
ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

ACK02
Quantity
ID: 380

Numeric value of quantity

ACK04
Date/Time Qualifier
ID: 374

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

068Current Schedule Ship
017Estimated Delivery
079Promised for Shipment
010Requested Ship
067Current Schedule Delivery
069Promised for Delivery
055Confirmed
008Purchase Order Received
ACK01
Line Item Status Code
ID: 668

Code specifying the action taken by the seller on a line item requested by the buyer

ACItem Accepted and Shipped
ARItem Accepted and Released for Shipment
DRItem Accepted - Date Rescheduled
IAItem Accepted
ICItem Accepted - Changes Made
IDItem Deleted
IPItem Accepted - Price Changed
IQItem Accepted - Quantity Changed
SPItem Accepted - Schedule Date Pending
IBItem Backordered
R1Item Rejected, Not a Contract Item
R2Item Rejected, Invalid Item Product Number
IHItem on Hold
IRItem Rejected
ACK03
Unit or Basis for Measurement Code
ID: 355

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

EAEach
PCPiece
FTFoot
PKPackage
DTM

Date/Time Reference

Area: 2

To specify pertinent dates and times

DTM02
Date
ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

DTM01
Date/Time Qualifier
ID: 374

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

017Estimated Delivery
068Current Schedule Ship

Loop: N1_loop

N1

Party Identification

Area: 2

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

N104
Identification Code
ID: 67

Code identifying a party or other code

N101
Entity Identifier Code
ID: 98

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

SFShip From
N103
Identification Code Qualifier
ID: 66

Code specifying the system/method of code structure used for Identification Code (67)

91Assigned by Seller or Seller's Agent
N4

Geographic Location

Area: 2

To specify the geographic place of the named party

N401
City Name
ID: 19

Free-form text for city name

N403
Postal Code
ID: 116

Code specifying international postal zone code excluding punctuation and blanks (zip code for United States)

N402
State or Province Code
ID: 156

Code specifying the Standard State/Province as defined by appropriate government agency

Loop: CTT_loop

CTT

Transaction Totals

Area: 3

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

CTT02
Hash Total
ID: 347

Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element. Example: -.0018 First occurrence of value being hashed. .18 Second occurrence of value being hashed. 1.8 Third occurrence of value being hashed. 18.01 Fourth occurrence of value being hashed. 18E2 Fifth occurrence of value being hashed. 1873 Hash Total

CTT01
Number of Line Items
ID: 354

Total number of line items in the transaction set

SE

Transaction Set Trailer

Area: 3

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

SE01
Number of Included Segments
ID: 96

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

SE02
Transaction Set Control Number
ID: 329

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

functionalGroupHeader

GS

Functional Group Header

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

GS04
Date
ID: 373

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

GS05
Time
ID: 337

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS06
Group Control Number
ID: 28

Assigned number originated and maintained by the sender

GS07
Responsible Agency Code
ID: 455

Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480

GS02
Application Sender's Code
ID: 142

Code identifying party sending transmission; codes agreed to by trading partners

GS03
Application Receiver's Code
ID: 124

Code identifying party receiving transmission; codes agreed to by trading partners

GS01
Functional Identifier Code
ID: 479

Code identifying a group of application related transaction sets

GS08
Version / Release / Industry Identifier Code
ID: 480

Code indicating the version, release, and industry identifier of the EDI Standard being used, including the GS and GE segments; if the code in DE455 in the GS segment is X, then DE 480 positions 1-3 are the version number; positions 4-6 are the release level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if the code in DE455 in the GS segment is T, other formats are allowed.

interchangeControlHeader

ISA

Interchange Control Header

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

ISA09
Interchange Date
ID: I08

Date of the interchange

ISA10
Interchange Time
ID: I09

Time of the interchange

ISA06
Interchange Sender ID
ID: I06

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA04
Security Information
ID: I04

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA08
Interchange Receiver ID
ID: I07

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA05
Interchange ID Qualifier
ID: I05

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA07
Interchange ID Qualifier
ID: I05

Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified

ISA02
Authorization Information
ID: I02

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA13
Interchange Control Number
ID: I12

A control number assigned by the interchange sender

ISA16
Component Data Element Separator
ID: I15

Type is not applicable; the component data element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

ISA14
Acknowledgment Requested Code
ID: I13

Code indicating sender's request for an interchange acknowledgment

ISA03
Security Information Qualifier
ID: I03

Code identifying the type of information in the Security Information

ISA15
Interchange Usage Indicator Code
ID: I14

Code indicating whether data enclosed by this interchange envelope is test, production or information

ISA01
Authorization Information Qualifier
ID: I01

Code identifying the type of information in the Authorization Information

ISA12
Interchange Control Version Number Code
ID: I11

Code specifying the version number of the interchange control segments, the version of the data elements within the control segments, and the code values within those data elements.

ISA11-1
Interchange Control Standards Identifier
ID: I10

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer