850 Purchase Order
Food52 · X12 005010
Food52’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
17 of 17 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BEG
Beginning Segment For Purchase Order BEG
pos 0200
Required
max —
CUR
Currency CUR
pos 0400
Optional
max —
REF
Customer Order Numbervariant 1 of 2
pos 0500
Optional
max —
REF
Internal Vendor Numbervariant 2 of 2
pos 0500
Required
max —
SAC Loop
SAC
Service Promotion Allowance Or Charge Information SAC
pos 1200
Required
max —
DTM
Date Time Reference DTM
pos 1500
Required
max 10
TD5
Carrier Details Routing Sequence Transit Time TD5
pos 2400
Optional
max —
N9 Looprequired
N9
Extended Reference Information N9
pos 2950
Required
max —
MTX
Text MTX
pos 3000
Required
max —
N1 Looprequired
N1
Party Identification N1
pos 3100
Required
max —
N3
Party Location N3
pos 3300
Required
max 2
N4
Geographic Location N4
pos 3400
Required
max —
DETAIL
PO1 Looprequired
PO1
Baseline Item Data PO1
pos 0100
Required
max —
PID Looprequired
PID
Product Item Description PID
pos 0500
Required
max —
SUMMARY
CTT Looprequired
CTT
Transaction Totals CTT
pos 0100
Required
max —
SE
Transaction Set Trailer SE
pos 0300
Optional
max —
Validate a 850
Paste or upload a document and check it against Food52’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Food52’s 850 in days, not months
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