Sephora X12 855 Purchase Order Acknowledgment
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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 Purchase Order Acknowledgment Transaction Set and transmit identifying numbers and dates
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
To specify pertinent dates and times
PO1_loop
To specify basic and most frequently used line item data
PID_loop
To describe a product or process in coded or free-form format
To specify the physical qualities, packaging, weights, and dimensions relating to the item
ACK_loop
To acknowledge the ordered quantities and specify the ready date for a specific line item
To specify pertinent dates and times
CTT_loop
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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