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DSCO

850 Drop Ship Purchase Order v5010

DSCO · X12 005010

DSCO’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.

Inbound
92 segments
29 required
Release 005010
Updated February 28, 2024

Specification

92 of 92 segments
SAC LoopSAC Loop Chargevariant 1 of 2
SAC LoopSAC Loop Servicevariant 2 of 2
N9 Loop
N1 LoopBill-to Namevariant 1 of 7
N1 LoopSold-Tovariant 2 of 7
N1 LoopGift-From Namevariant 3 of 7
N1 LoopGift Recipientvariant 4 of 7
N1 LoopInvoice Tovariant 5 of 7
N1 LoopShip Tovariant 6 of 7required
N1 LoopSold-Tovariant 7 of 7
PO1 Looprequired
CTP LoopConsumer Pricing Information
PID Loop
SAC LoopChargesvariant 1 of 3
SAC LoopChargesvariant 2 of 3
SAC LoopPacking Slip Messagevariant 3 of 3
N9 Loop
N1 LoopGift-From Namevariant 1 of 6
N1 LoopCross Dock Location Company/Attentionvariant 2 of 6
N1 LoopDepartmentvariant 3 of 6
N1 LoopGift-From Namevariant 4 of 6
N1 LoopGift Recipientvariant 5 of 6
N1 LoopMerchandising Accountvariant 6 of 6
CTT Looprequired

Validate a 850

Paste or upload a document and check it against DSCO’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.

Go live on DSCO’s 850 in days, not months

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