QRS/GXS Catalog X12 832 Price/Sales Catalog
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Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the Price/Sales Catalog Transaction Set and specify catalog purpose and number information
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
To identify a person or office to whom administrative communications should be directed
LIN_loop
To specify basic item identification data
To identify the specific type of item maintenance
To specify pertinent dates and times
To specify identifying information
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
To specify restrictions/conditions (such as shipping, ordering)
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
To describe marking, packaging, loading, and unloading requirements
To specify the carrier and sequence of routing and provide transit time information
To specify transportation special handling requirements, or hazardous materials information, or both
To specify lead time for availability of products and services
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To identify a commodity or a group of commodities or a tariff page commodity
To specify tax information
To specify textual data
To provide physical characteristics relative to a consumer unit
CTP_loop
To specify pricing information
To specify pertinent dates and times
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
N1_loop
To identify a party by type of organization, name, and code
To specify the geographic place of the named party
To specify identifying information
To identify the type and physical attributes of the pallet, and, gross weight, gross volume, and height of the load and the pallet
G39_loop
To identify a vendor's selling unit or to provide physical characteristics relative to a vendor's selling unit
PKL_loop
To identify the package level, quantity of stock-keeping units (SKUs), and other basic data related to the configuration of the package being defined
LM_loop
To transmit standard code list identification information
LQ_loop
Code to transmit standard industry codes
To specify identifying information
To provide basic information about the electronic format of the interchange data
PID_loop
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights (See Figures Appendix for example of use of C001)
To specify textual data
SLN_loop
To specify product subline detail item data
To transmit a hash total for a specific element in the transaction set
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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