850 Purchase Order
Boot Barn · X12 004010
Boot Barn’s published 850 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.
Specification
26 of 26 segments
HEADING
ST
Transaction Set Header ST
pos 010
Optional
max —
BEG
Beginning Segment For Purchase Order BEG
pos 020
Required
max —
REF
Reference Identification REF
pos 050
Optional
max —
PER
Administrative Communications Contact PER
PER will only be sent for DS type orders.
pos 060
Optional
max 3
ITD
Terms Of Sale Deferred Terms Of Sale ITD
ITD will be sent in SA, BK, and RL type orders only.
pos 130
Optional
max —
DTM
Date/Time Reference Requested Shipvariant 1 of 2
pos 150
Optional
max 10
DTM
Date/Time Reference Ship No Latervariant 2 of 2
pos 150
Optional
max —
PWK
Paperwork PWK
PWK will only be sent for DS type orders.
pos 210
Optional
max 25
TD5
Carrier Details Routing Sequence Transit Time TD5
The header TD5 should be utilized for determining the proper ship method and service level.
The TD5 segment will only be sent in DS type orders.
pos 240
Optional
max 12
N9 LoopN9 Loop Letters or Notesvariant 1 of 2
N9
Reference Identification N9
pos 295
Required
max —
MSG
Message Text MSG
pos 300
Optional
max 1000
N9 LoopN9 Loop Subday Numbervariant 2 of 2required
N9
Reference Identification N9
pos 295
Required
max —
MSG
Message Text MSG
pos 300
Optional
max 1000
N1 LoopN1 Loop Bill-to-Partyvariant 1 of 2required
N1
Name N1
pos 310
Required
max —
N3
Address Information N3
pos 330
Optional
max 2
N4
Geographic Location N4
pos 340
Optional
max —
PER
Administrative Communications Contact PER
Only sent for DS type orders.
pos 360
Optional
max —
N1 LoopN1 Loop Ship Tovariant 2 of 2required
N1
Name N1
pos 310
Required
max —
N3
Address Information N3
pos 330
Optional
max 2
N4
Geographic Location N4
pos 340
Optional
max —
PER
Administrative Communications Contact PER
Only sent for DS type orders.
pos 360
Optional
max —
DETAIL
PO1 Looprequired
PO1
Baseline Item Data PO1
The PO108 through PO119 will only be passed in DS type orders.
pos 010
Required
max —
CTP Looprequired
CTP
Pricing Information CTP
pos 040
Required
max —
PID Loop
PID
Product Item Description PID
pos 050
Required
max —
SUMMARY
CTT Looprequired
CTT
Transaction Totals CTT
pos 010
Required
max —
SE
Transaction Set Trailer SE
pos 030
Optional
max —
Validate a 850
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