EDI 250 Purchase Order Shipment Management Document

EDI 250 Format

ISA*01*0000000000*01*0000000000*ZZ*ABCDEFGHIJKLMNO*ZZ*123456789012345*101127*1719*U*00400*000003438*0*P*>GS*ME*1234567890 *999999999 *20120126*1211*1*T*004010ST*250*0001BGN*00*Reference Identification*20120322*110455*01*Reference Identification**1*00SSD*Reference Identification*Reference Identification*Purchase Order NumberPRF*Purchase Order Number*Release Number**20120322*Assigned IdentificatG05*146*01*275211489*01*21*01*1*01H3*15***VC*AH3*15***VC*AH3*15**B*VC*AH3*15**B*VC*AH3*15**B*VC*AH3*15**B**AN1*01*Name*1*Identification Code*01*01N3*Address Information*Address InformationREF*01*Reference Identification*Description*01Reference Identification\1Reference IdentificationG05*1*01*31*01*3347*01*531*01DTM*001*20120322***CC*Date Time PeriodSE*17*0001GE*1*1IEA*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. http://www.x12.org