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EDI 250

EDI 250 Purchase Order Shipment Management Document:

EDI 250 Format:

ISA*00*          *00*          *01*1234567890     *01*999999999      *120126*1211*U*00401*000000525*0*P*\
GS*ME*1234567890     *999999999      *20120126*1211*1*T*004010
ST*250*0001
BGN*00*Reference Identification*20120322*110455*01*Reference Identification**1*00
SSD*Reference Identification*Reference Identification*Purchase Order Number
PRF*Purchase Order Number*Release Number**20120322*Assigned Identificat
G05*146*01*275211489*01*21*01*1*01
H3*15***VC*A
H3*15***VC*A
H3*15**B*VC*A
H3*15**B*VC*A
H3*15**B*VC*A
H3*15**B**A
N1*01*Name*1*Identification Code*01*01
N3*Address Information*Address Information
REF*01*Reference Identification*Description*01\Reference Identification\\\01\Reference Identification
G05*1*01*31*01*3347*01*531*01
DTM*001*20120322***CC*Date Time Period
SE*17*0001
GE*1*1
IEA*1*000000525

EDI 250 Specification:

This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Shipment Management Document Transaction Set (250) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow a retailer or manufacturer to communicate purchase order data, to a transportation provider, for the purpose of managing the purchase order cycle from the time of pickup request through delivery.

Sources
Accredited Standards Committee X12. ASC X12 Standard [Table Data].
Data Interchange Standards Association, Inc., Falls Church, VA.


Page Title: Learn about the EDI 250 Purchase Order Shipment Management Document