Document 850

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EDI X12 850 File Sample - Purchase Order

X12 850 Purchase Order

ISA*00* *00* *08*9251750000 *08*1234567890 *030627*1304*U*00401*000001403*0*P*>~            Envelope Header
    GS*PO*8019721193*1234567890*20030627*1304*1403*X*004010~
        ST*850*01403001~

            BEG*00*SA*548177**20030627~                                                                                      Document Header
            REF*AN*547794~
            PER*BD*JOHN JONES*TE*5552225555~
            FOB*PB~
            DTM*002*20030705~
            DTM*118*20030704~
            PKG******01~
            TD5****H*OUR CR/T~
            N9*AH*548177~
            MSG*THIS PURCHASE ORDER IS SUBJECT TO THE SAME TERMS AND~
            MSG*CONDITIONS AS SAFEWAY PURCHASE ORDER FORM 1030~
            MSG*PICKUP NO. E450562~
            N1*ST*SAFEWAY INC*9*0091372092527~
            N2*Tracy Produce~
            N3*16900 West Schulte Road~
            N4*Tracy*CA*95376~
            N1*BT*SAFEWAY INC*9*0091372091700~
            N2*NATIONAL SERVICES CENTER~
            N3*P.O. BOX 29093~
            N4*PHOENIX*AZ*85038~
            N1*VN*BEST SUPPLIER INC.*9*1234567890000~
            N3*P.O. BOX 11111~
            N4*LOS ALAMITOS*CA*90001~

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            PO1**10*CA*12.5**UA*042040304101*IN*20403041*VN*22222~                                      Document Line Items
            CTP*RS*FCP*12.5~
            PID*F*08***ITEM DESCRIPTION 1/10 LB~
            SAC*A*B280***20.00***2.00****02~

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            CTT*1**120*LB~                                                                                                              Document Summary

        SE*30*01403001~                                                                                                                Envelope Footer
    GE*1*1403~
IEA*1*000001403~