Ocean State Job Lot X12 850 Purchase Order

Ocean State Job Lot (via SPS Commerce)

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.

ISA

ISA

Interchange Control Header

MMax: 1

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

ISA01
Authorization Information Qualifier
MIDMIN 2 MAX 2ID: I01

Code identifying the type of information in the Authorization Information

ISA02
Authorization Information
MANMIN 10 MAX 10ID: 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)

ISA03
Security Information Qualifier
MIDMIN 2 MAX 2ID: I03

Code identifying the type of information in the Security Information

ISA04
Security Information
MANMIN 10 MAX 10ID: 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)

ISA05
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

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

ISA06
Interchange Sender ID
MANMIN 15 MAX 15ID: 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

ISA07
Interchange ID Qualifier
MIDMIN 2 MAX 2ID: I05

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

ISA08
Interchange Receiver ID
MANMIN 15 MAX 15ID: 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

ISA09
Interchange Date
MDTMIN 6 MAX 6ID: I08

Date of the interchange

ISA10
Interchange Time
MTMMIN 4 MAX 4ID: I09

Time of the interchange

ISA11
Repetition Separator
MMIN 1 MAX 1ID: I65

Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator

ISA12
Interchange Control Version Number
MIDMIN 5 MAX 5ID: I11

Code specifying the version number of the interchange control segments

ISA13
Interchange Control Number
MN0MIN 9 MAX 9ID: I12

A control number assigned by the interchange sender

ISA14
Acknowledgment Requested
MIDMIN 1 MAX 1ID: I13

Code indicating sender's request for an interchange acknowledgment

ISA15
Usage Indicator
MIDMIN 1 MAX 1ID: I14

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

ISA16
Component Element Separator
MMIN 1 MAX 1ID: I15

Type is not applicable; the component 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

GS

GS

Functional Group Header

MMax: 1

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

GS01
Functional Identifier Code
MIDMIN 2 MAX 2ID: 479

Code identifying a group of application related transaction sets

GS02
Application Sender's Code
MANMIN 2 MAX 15ID: 142

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

GS03
Application Receiver's Code
MANMIN 2 MAX 15ID: 124

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

GS04
Date
MDTMIN 8 MAX 8ID: 373

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

GS05
Time
MTMMIN 4 MAX 8ID: 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
MN0MIN 1 MAX 9ID: 28

Assigned number originated and maintained by the sender

GS07
Responsible Agency Code
MIDMIN 1 MAX 2ID: 455

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

GS08
Version / Release / Industry Identifier Code
MANMIN 1 MAX 12ID: 480

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

transactionSets

Loop: transactionSets

ST

Transaction Set Header

MMax: 1Area: 1Seq: 0100

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

ST01
Transaction Set Identifier Code
MIDMIN 3 MAX 3ID: 143

Code uniquely identifying a Transaction Set

850Purchase Order
ST02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

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

BEG

Beginning Segment for Purchase Order

MMax: 1Area: 1Seq: 0200

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

BEG01
Transaction Set Purpose Code
MIDMIN 2 MAX 2ID: 353

Code identifying purpose of transaction set

00Original
BEG02
Purchase Order Type Code
MIDMIN 2 MAX 2ID: 92

Code specifying the type of Purchase Order

SAStand-alone Order
BEG03
Purchase Order Number
MANMIN 1 MAX 22ID: 324

Identifying number for Purchase Order assigned by the orderer/purchaser

BEG05
Date
MDTMIN 8 MAX 8ID: 373

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

CUR

Currency

OMax: 1Area: 1Seq: 0400

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

CUR01
Entity Identifier Code
MIDMIN 2 MAX 3ID: 98

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

BYBuying Party (Purchaser)
SESelling Party
CUR02
Currency Code
MIDMIN 3 MAX 3ID: 100

Code (Standard ISO) for country in whose currency the charges are specified

REF

Reference Identification

OMax: >1Area: 1Seq: 0500

To specify identifying information

REF01
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

DPDepartment Number
REF02
Reference Identification
CANMIN 1 MAX 50ID: 127

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

PER

Administrative Communications Contact

OMax: 3Area: 1Seq: 0600

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

PER01
Contact Function Code
MIDMIN 2 MAX 2ID: 366

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

BDBuyer Name or Department
PER02
Name
OANMIN 1 MAX 60ID: 93

Free-form name

FOB

F.O.B. Related Instructions

OMax: >1Area: 1Seq: 0800

To specify transportation instructions relating to shipment

FOB01
Shipment Method of Payment
MIDMIN 2 MAX 2ID: 146

Code identifying payment terms for transportation charges

CCCollect
CFCollect, Freight Credited Back to Customer
DFDefined by Buyer and Seller
MXMixed
NCService Freight, No Charge
PCPrepaid but Charged to Customer
POPrepaid Only
PPPrepaid (by Seller)
PUPickup
TPThird Party Pay
FOB02
Location Qualifier
CIDMIN 1 MAX 2ID: 309

Code identifying type of location

ACCity and State
DEDestination (Shipping)
OROrigin (Shipping Point)
FOB03
Description
OANMIN 1 MAX 80ID: 352

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

CSH

Sales Requirements

OMax: 5Area: 1Seq: 1100

To specify general conditions or requirements of the sale

CSH01
Sales Requirement Code
OIDMIN 1 MAX 2ID: 563

Code to identify a specific requirement or agreement of sale

NNo Back Order
YBack Order if Out of Stock
BKShip Partial - Balance Back Order
P2Ship As Soon As Possible
P4Do Not Preship
SCShip Complete
SPShip Partial, Balance Cancel

Loop: SAC_loop

Repeat: 25
SAC

Service, Promotion, Allowance, or Charge Information

OMax: 1Area: 1Seq: 1200

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

SAC01
Allowance or Charge Indicator
MIDMIN 1 MAX 1ID: 248

Code which indicates an allowance or charge for the service specified

AAllowance
CCharge
SAC02
Service, Promotion, Allowance, or Charge Code
CIDMIN 4 MAX 4ID: 1300

Code identifying the service, promotion, allowance, or charge

A260Advertising Allowance
D170Free Goods
D240Freight
F050Other (See related description)
F340Pick/Up
H010Special Buy
H480Subject to Cooperative Advertising Allowance
SAC05
Amount
ON2MIN 1 MAX 15ID: 610

Monetary amount

SAC06
Allowance/Charge Percent Qualifier
CIDMIN 1 MAX 1ID: 378

Code indicating on what basis allowance or charge percent is calculated

3Discount/Gross
SAC07
Percent
CRMIN 1 MAX 6ID: 332

Percent expressed as a percent

SAC15
Description
CANMIN 1 MAX 80ID: 352

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

ITD

Terms of Sale/Deferred Terms of Sale

OMax: >1Area: 1Seq: 1300

To specify terms of sale

ITD03
Terms Discount Percent
ORMIN 1 MAX 6ID: 338

Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

ITD04
Terms Discount Due Date
CDTMIN 8 MAX 8ID: 370

Date payment is due if discount is to be earned expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

ITD05
Terms Discount Days Due
CN0MIN 1 MAX 3ID: 351

Number of days in the terms discount period by which payment is due if terms discount is earned

ITD12
Description
OANMIN 1 MAX 80ID: 352

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

DTM

Date/Time Reference

OMax: 10Area: 1Seq: 1500

To specify pertinent dates and times

DTM01
Date/Time Qualifier
MIDMIN 3 MAX 3ID: 374

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

001Cancel After
002Delivery Requested
037Ship Not Before
038Ship No Later
DTM02
Date
CDTMIN 8 MAX 8ID: 373

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

TD5

Carrier Details (Routing Sequence/Transit Time)

OMax: >1Area: 1Seq: 2400

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

TD505
Routing
CANMIN 1 MAX 35ID: 387

Free-form description of the routing or requested routing for shipment, or the originating carrier's identity

Loop: N9_loop

Repeat: 1000
N9

Reference Identification

OMax: 1Area: 1Seq: 2950

To transmit identifying information as specified by the Reference Identification Qualifier

N901
Reference Identification Qualifier
MIDMIN 2 MAX 3ID: 128

Code qualifying the Reference Identification

L1Letters or Notes
N903
Free-form Description
CANMIN 1 MAX 45ID: 369

Free-form descriptive text

MTX

Text

OMax: >1Area: 1Seq: 3000

To specify textual data

MTX02
Message Text
CANMIN 1 MAX 4096ID: 1551

To transmit large volumes of message text

Loop: N1_loop

Repeat: 200
N1

Name

OMax: 1Area: 1Seq: 3100

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

N101
Entity Identifier Code
MIDMIN 2 MAX 3ID: 98

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

BTBill-to-Party
SFShip From
STShip To
VNVendor
N102
Name
CANMIN 1 MAX 60ID: 93

Free-form name

N103
Identification Code Qualifier
CIDMIN 1 MAX 2ID: 66

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

1D-U-N-S Number, Dun & Bradstreet
9D-U-N-S+4, D-U-N-S Number with Four Character Suffix
92Assigned by Buyer or Buyer's Agent
N104
Identification Code
CANMIN 2 MAX 80ID: 67

Code identifying a party or other code

N2

Additional Name Information

OMax: 2Area: 1Seq: 3200

To specify additional names

N201
Name
MANMIN 1 MAX 60ID: 93

Free-form name

N3

Address Information

OMax: 2Area: 1Seq: 3300

To specify the location of the named party

N301
Address Information
MANMIN 1 MAX 55ID: 166

Address information

N302
Address Information
OANMIN 1 MAX 55ID: 166

Address information

N4

Geographic Location

OMax: >1Area: 1Seq: 3400

To specify the geographic place of the named party

N401
City Name
OANMIN 2 MAX 30ID: 19

Free-form text for city name

N402
State or Province Code
CIDMIN 2 MAX 2ID: 156

Code (Standard State/Province) as defined by appropriate government agency

N403
Postal Code
OIDMIN 3 MAX 15ID: 116

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

N404
Country Code
CIDMIN 2 MAX 3ID: 26

Code identifying the country

PER

Administrative Communications Contact

OMax: >1Area: 1Seq: 3600

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

PER01
Contact Function Code
MIDMIN 2 MAX 2ID: 366

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

1AReview/Repricing Contact
1BPreferred Provider Organization (PPO) Contact
1CHealth Maintenance Organization (HMO) Contact
1DThird-party Administrator (TPA) Contact
1ENew Business Processing
1FPhysician
1GService Team
1HUnderwriter
3AAutomated Clearinghouse (ACH) Contact
A1Claim Approver
A2Applicant
A3Interviewer
A4Owner Representative
A5Appointment Scheduler
A6Concurrent Employer Contact
AAAuthorized Representative
ABAppraiser
ACAdministrative Contracting Officer
ADAccounting Department
AECorporate Purchasing Agent
AFAuthorized Financial Contact
AGAgent
AHAfter-Hours Contact
AIAdditional Insurance Information Contact
AJPrimary Contact
ALAlternate Contact
AMAdministrator
ANAttention-to Party
APAccounts Payable Department
ARAccounts Receivable Department
ASAuthorized Signature
ATMaterial Safety Data Sheet Contact
AUReport Authorizer
AVAdvisor
AWCo-investigator
BABroker
BBLocal Purchasing Agent
BCBroker Contact
BDBuyer Name or Department
BIBill Inquiry Contact
BJOperations
BKMarketing Department
BLTechnical Department
BMWork Broker Maintenance Manager
BPSchool Principal
BSBoard Staff
BUBusiness Unit Manager
C1Carrier Contact
C2Co-borrower
CACustomer Contact Granting Appointment
CBChanged By
CCComputer Systems Contact
CDContract Contact
CECertifier
CFCustomer Engineer
CGChief Executive Officer
CHChange Order Approver
CIChief Financial Officer
CJChief Information Officer
CKChairman of the Board
CLChief Operating Officer
CMContainer Manager
CNGeneral Contact
COComponent Engineer
CPCost and Schedule Coordinator
CRCustomer Relations
CSCAD/CAM Specialist
CTClaimant
CUAuditing Contact
CVClearinghouse Contact
CWConfirmed With
CXPayers Claim Office
CYCase Manager
CZClaim Recipient
DADirectory Advertising Contact
DCDelivery Contact
DDDivision Director
DEDesign Engineer
DFDirector
DIDelivery Instructions Contact
DMDivision Manager
DNDental School Admissions Office
DVDevelopment
E1Estimator
E2Evening Programs Office
EAEDI Coordinator
EBEntered By
ECEmergency Contact-Shipper
EDEmergency Contact-Consignee
EFEmergency Contact-Military Traffic Management Command (MTMC)
EGEngineering
EMEmergency Contact
ENEngineer
EOExecutive Officer
EPEmployer Contact
ESElectronic Submission Recipient
EVExecutive Vice-President
EXExpeditor
FAFinancial Aid Office
FBCoordinator
FCForwarder Contact
FDPrimary Control Point
FFLicensee
FLForeclosing Lender Administrative Contact
FMFunctional Manager
FNJoint Work Agent
FOOffice Manager
FPMarketing Director
FQStaff
FRCompliance Officer
GAGraduate Fine Arts Office
GBGraduate Business Office
GCGuidance Counselor
GEGraduate Engineering Office
GRGraduate Admissions Office
HMHazardous Material Contact
HRHuman Resources
ICInformation Contact
IOIssuing Officer
IPInsured Party
ISLaw Firm
KAAuthorized Negotiator
KBPreaward Survey Manager
KCAccepting Official
KPAttorney
KTClerk of Court
LDLaw School Admissions Office
MAMaintenance Contact
MBMayor
MCMedical Contact
MDMedical Admissions Office
MEManufacturing
MGManager
MKMultiple Listing Service Staff
MLMultiple Listing Service Vendor
MMCustomer Maintenance Manager
NANational Agent
NCNumerical Control Engineer
NPNotary Public
NTNotification Contact
OAOther Adult
OCOrder Contact
ODOrder Department
OSOffice Staff
OWOwner
PAPresident
PBPlant Manager
PCPurchasing Contracting Officer (PCO)
PDProject Director
PEProcess Engineer
PFPrice Administration
PGProgram Director
PHProvider
PIPreparer
PJProject Manager
PKPerformance Evaluation Committee
PLManufacturing Plant Contact
PMProduct Manager
PNProbation or Legal Officer
POProduction Representative
PPProgram Manager
PQParent or Guardian
PRPrototype Coordinator
PSPersonnel Department
PTPartner
PUReport Preparer
PVParticipating Laboratory Contact
PWPrincipal Study Contact or Author
PXPurchase Service Provider
PYPackager
PZPatient
QAQuality Assurance Contact
QCQuality Coordinator
QIQuality Inspector
QMQuality Manager
QPQuoting Party
QROrdering Officer
QYPort Engineer
RARental Company Administrative Contact
RBReal Estate Property Occupant
RCRebate/Chargeback Contact
RDReceiving Dock
REReceiving Contact
RFReal Estate Property Key Holder
RGRegistrar
RPResponsible Person
RQRequestor
RSRate Supervisor or Clerk
RZRespondant
SASales Administration
SBStudent
SCSchedule Contact
SDShipping Department
SEService Organization
SFStudent in Absentia
SGSecretary
SHShipper Contact
SIInvestigator
SJSpouse
SKSchool Clerk
SLCollector
SMSubmitting Contact
SNStudy Submitter Contact
SOService Order Writer
SPSpecial Program Contact
SQSystems Administrator
SRSales Representative or Department
SSSupervisor
STService Technician
SUSupplier Contact
SVService Manager
SWSocial Services Worker
SYSecondary Taxpayer
TATraffic Administrator
TBTelephone Answering Service Contact
TCCollege of Education Admissions Office
TDTender Developer
TETreasurer
THSchool of Theology Admissions Office
TMTransmitter
TNTenant
TPPrimary Taxpayer
TRTechnical Marketing Representative
TYPlatform Maintenance Manager
UGUndergraduate Admissions Office
UPUnion President
UQProcessor
URUltimate Receiver
VMSchool of Veterinary Medicine Admissions Office
VPVice President
WHWarehouse
WIWitness
WRTechnical Writer
ZZMutually Defined
PER02
Name
OANMIN 1 MAX 60ID: 93

Free-form name

PER03
Communication Number Qualifier
CIDMIN 2 MAX 2ID: 365

Code identifying the type of communication number

TETelephone
PER04
Communication Number
CANMIN 1 MAX 256ID: 364

Complete communications number including country or area code when applicable

PER05
Communication Number Qualifier
CIDMIN 2 MAX 2ID: 365

Code identifying the type of communication number

FXFacsimile
PER06
Communication Number
CANMIN 1 MAX 256ID: 364

Complete communications number including country or area code when applicable

PER07
Communication Number Qualifier
CIDMIN 2 MAX 2ID: 365

Code identifying the type of communication number

EMElectronic Mail
PER08
Communication Number
CANMIN 1 MAX 256ID: 364

Complete communications number including country or area code when applicable

Loop: PO1_loop

Repeat: 100000
PO1

Baseline Item Data

MMax: 1Area: 2Seq: 0100

To specify basic and most frequently used line item data

PO102
Quantity Ordered
CRMIN 1 MAX 15ID: 330

Quantity ordered

PO103
Unit or Basis for Measurement Code
OIDMIN 2 MAX 2ID: 355

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

EAEach
PO104
Unit Price
CRMIN 1 MAX 17ID: 212

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

PO106
Product/Service ID Qualifier
CIDMIN 2 MAX 2ID: 235

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

SKStock Keeping Unit (SKU)
PO107
Product/Service ID
CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

PO108
Product/Service ID Qualifier
CIDMIN 2 MAX 2ID: 235

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

VNVendor's (Seller's) Item Number
PO109
Product/Service ID
CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

PO110
Product/Service ID Qualifier
CIDMIN 2 MAX 2ID: 235

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

ENEAN/UCC - 13
UKEAN/UCC - 14
UPUCC - 12
PO111
Product/Service ID
CANMIN 1 MAX 48ID: 234

Identifying number for a product or service

Loop: PID_loop

Repeat: 1000
PID

Product/Item Description

OMax: 1Area: 2Seq: 0500

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

PID01
Item Description Type
MIDMIN 1 MAX 1ID: 349

Code indicating the format of a description

FFree-form
PID05
Description
CANMIN 1 MAX 80ID: 352

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

PO4

Item Physical Details

OMax: >1Area: 2Seq: 0900

To specify the physical qualities, packaging, weights, and dimensions relating to the item

PO401
Pack
ON0MIN 1 MAX 6ID: 356

The number of inner containers, or number of eaches if there are no inner containers, per outer container

Loop: SAC_loop

Repeat: 25
SAC

Service, Promotion, Allowance, or Charge Information

OMax: 1Area: 2Seq: 1300

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

SAC01
Allowance or Charge Indicator
MIDMIN 1 MAX 1ID: 248

Code which indicates an allowance or charge for the service specified

AAllowance
CCharge
SAC02
Service, Promotion, Allowance, or Charge Code
CIDMIN 4 MAX 4ID: 1300

Code identifying the service, promotion, allowance, or charge

A260Advertising Allowance
D170Free Goods
D240Freight
F050Other (See related description)
F340Pick/Up
H010Special Buy
H480Subject to Cooperative Advertising Allowance
SAC05
Amount
ON2MIN 1 MAX 15ID: 610

Monetary amount

SAC06
Allowance/Charge Percent Qualifier
CIDMIN 1 MAX 1ID: 378

Code indicating on what basis allowance or charge percent is calculated

3Discount/Gross
SAC07
Percent
CRMIN 1 MAX 6ID: 332

Percent expressed as a percent

SAC15
Description
CANMIN 1 MAX 80ID: 352

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

Loop: CTT_loop

Repeat: 1
CTT

Transaction Totals

OMax: 1Area: 3Seq: 0100

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

CTT01
Number of Line Items
MN0MIN 1 MAX 6ID: 354

Total number of line items in the transaction set

SE

Transaction Set Trailer

MMax: 1Area: 3Seq: 0300

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
MN0MIN 1 MAX 10ID: 96

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

SE02
Transaction Set Control Number
MANMIN 4 MAX 9ID: 329

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