850 Purchase Order
Foot Locker · X12 004030
Foot Locker’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
21 of 21 segments
HEADING
ST
Transaction Set Header
pos 0100
Optional
max —
SAC Loop
SAC
Service, Promotion, Allowance, or Charge Information
pos 1200
Optional
max —
ITD
Terms of Sale/Deferred Terms of Sale
pos 1300
Optional
max —
DTM
Date/Time Reference
pos 1500
Optional
max —
PID
Product/Item Description
pos 1900
Optional
max —
BEG
Beginning Segment for Purchase Order
pos 0200
Optional
max —
TD5
Carrier Details
pos 2400
Optional
max —
N1 Loop
N1
Name
pos 3100
Optional
max —
CUR
Currency
pos 0400
Optional
max —
REF
Department Numbervariant 1 of 4
pos 0500
Optional
max —
REF
Internal Vendor Numbervariant 2 of 4
pos 0500
Optional
max —
REF
Product Specificationvariant 3 of 4
pos 0500
Optional
max —
REF
Reference Numbersvariant 4 of 4
pos 0500
Optional
max —
FOB
F.O.B. Related Instructions
pos 0800
Optional
max —
CTP
Pricing Information
pos 0900
Optional
max —
DETAIL
PO1 Loop
PO1
Purchase Order Baseline Item Data
pos 0100
Optional
max —
SDQ
Destination Quantity
pos 1900
Optional
max —
SLN Loop
SLN
Subline Item Detail
pos 4700
Optional
max —
PO4
Item Physical Details
pos 0900
Optional
max —
SUMMARY
CTT Loop
CTT
Transaction Totals
pos 0100
Optional
max —
SE
Transaction Set Trailer
pos 0300
Optional
max —
Validate a 850
Paste or upload a document and check it against Foot Locker’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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