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EDI 850 Sample

Data contents of the Purchase Order Transaction Set (850) for use within the con-text of an Electronic Data Interchange (EDI) environment.

The transaction set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information.

The EDI X12 850 transaction set is a Purchase Order document. Each X12 850 Purchase Order can be used to create new Purchase Order document that will be sent later on to the trading partner. We, at Amosoft, can create an X12 850 Purchase Order. By creating an X12 850 Purchase Order you will save time and money and you will benefits from preventing typing errors! That's the big plus on creating new X12 850 Purchase Order document. Using X12 850 Purchase Order can automate your business process and help you increase your revenues. We not only offer the X12 850 Purchase Order, but we also offer the 810 Invoice as complementary solution that you might need. Turn-Around X12 850 Purchase Order into a X12 810 Invoice is just another great way help your business grow and get where you want it to be. The X12 997 transaction set we generate against every X12 850 Purchase Order and is free and you can generate as many Ack. as you wants, we won't charge you. Same goes for using X12 850 Purchase Order.
  • We have Web application that generates an X12 850 4010 Purchase Order
  • We have Web application that translates an X12 850 4010 Purchase Order
  • We have Windows application that generates an X12 850 4010 Purchase Order.
  • We have Windows application that translates an X12 850 4010 Purchase Order
  • We have EDI X12 850 components written in C# that generates EDI X12 850 documents.
  • We have EDI X12 850 components written in C++ that generates EDI X12 850 documents.
  • We have EDI X12 850 components written in VB6 that generates EDI X12 850 documents.
  • We have EDI X12 850 components written in VB.NET that generates EDI X12 850 documents.
  • We have EDI X12 850 components written in Java that generates EDI X12 850 documents.
  • We have EDI X12 850 components written in C# that translate EDI X12 850 documents.
  • We have EDI X12 850 components written in C++ that translate EDI X12 850 documents.
  • We have EDI X12 850 components written in VB6 that translate EDI X12 850 documents.
  • We have EDI X12 850 components written in VB.NET that translate EDI X12 850 documents.
  • We have EDI X12 850 components written in Java that translate EDI X12 850 documents.
  • We can create EDI X12 850 Purchase Order and insert it to QuickBooks
  • We can extract EDI X12 850 Purchase Order from QuickBooks
  • We can create EDI X12 850 Purchase Order and insert it to PeachTree
  • We can extract EDI X12 850 Purchase Order from PeachTree
  • We can create EDI X12 850 Purchase Order and insert it to SAP Business One
  • We can extract EDI X12 850 Purchase Order from SAP Business One
  • We can create EDI X12 850 Purchase Order and insert it to any ERP/Accounting software
  • We can extract EDI X12 850 Purchase Order from any ERP/Accounting software
  • We have EDI X12 850 Purchase Order plug-in for any type of software package that you need
  • We can extract EDI X12 850 Purchase Order using plug-in for any type of software package that you need


Down below you will file an X12 850 Purchase Order File example.

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*>~          left-arrow.gif  Envelope Header
    GS*PO*8019721193*1234567890*20030627*1304*1403*X*004010~
        ST*850*01403001~

            BEG*00*SA*548177**20030627~                                                                                    left-arrow.gif  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~

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

            CTT*1**120*LB~                                                                                                            left-arrow.gif  Document Summary

        SE*30*01403001~                                                                                                              left-arrow.gif  Envelope Footer
    GE*1*1403~
IEA*1*000001403~





Purchase Order (X12-850)
Purchase Order
Status Original
P.O. Number 1354145302
P.O. Date 01/04/2005
Delivery Date
Pickup Date 01/23/2005
 
Shipment Information Billing Information
Name BMG CENTER Name SAMMY EASTERN FOOD
Address PO BOX 11111, ~ Address PO BOX 11111, TED MEX
City PO BOX 11111 City PO BOX 11111
State CA State CA
Zip 913400000 Zip 913600000
Line Item Detail
UPCQuantityUnitPriceItem NameAllowance RateAllowance Type
042040304101 10 CA 12.5 CHOC CARAMBULA COOK 0
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