855 Purchase Order Acknowledgment
Family Dollar · X12 004010
Family Dollar’s published 855 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
10 of 10 segments
HEADING
ST
Transaction Set Header
pos 0100
Required
max —
DTM
Date/Time Reference
pos 1500
Optional
max 10
BAK
Beginning Segment for Purchase Order Acknowledgment
pos 0200
Required
max —
TD5
Carrier Details (Routing Sequence/Transit Time)
pos 2400
Optional
max 12
N1 Looprepeats 200
N1
Name
pos 3000
Optional
max —
REF
Reference Identification
pos 0500
Optional
max —
DETAIL
PO1 Looprepeats 100000
PO1
Baseline Item Data
pos 0100
Optional
max —
PO4
Item Physical Details
pos 0900
Optional
max —
SUMMARY
CTT Looprepeats 1
CTT
Transaction Totals
pos 0100
Optional
max —
SE
Transaction Set Trailer
pos 0300
Required
max —
Validate a 855
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