Thrive Market 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 identifying information
To specify terms of sale
To specify pertinent dates and times
N9_loop
To transmit identifying information as specified by the Reference Identification Qualifier
To specify textual data
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
ACK_loop
To acknowledge the ordered quantities and specify the ready date for a specific line item
N9_loop
To transmit identifying information as specified by the Reference Identification Qualifier
To specify textual data
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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