Home Hardware 850 Purchase Order
Home Hardware · X12 004010
The Home Hardware 850 is the purchase order a customer sends to order goods from a supplier.
Home Hardware’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
20 of 20 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
BEG
Beginning Segment for Purchase Order
pos 020
Required
max —
CUR
Currency
pos 040
Optional
max —
REF
Reference Identification
pos 050
Optional
max —
PER
Administrative Communications Contact
pos 060
Optional
max —
FOB
F.O.B. Related Instructions
pos 080
Optional
max —
ITD
Terms of Sale/Deferred Terms of Sale
pos 130
Optional
max —
DTM
Date/Time Reference
pos 150
Optional
max —
TD5
Carrier Details (Routing Sequence/Transit Time)
pos 240
Optional
max —
AMT Loop
AMT
Monetary Amount
pos 287
Optional
max —
N9 Loop
N9
Reference Identification
pos 295
Optional
max —
MSG
Message Text
pos 300
Optional
max —
N1 Loop
N1
Name
pos 310
Optional
max —
FOB
F.O.B. Related Instructions
pos 370
Optional
max —
MSG
Message Text
pos 550
Optional
max —
DETAIL
PO1 Looprequired
PO1
Baseline Item Data
pos 010
Required
max —
PO4
Item Physical Details
pos 090
Optional
max —
SLN Loop
PO4
Item Physical Details
pos 518
Optional
max —
SUMMARY
CTT Loop
CTT
Transaction Totals
pos 010
Optional
max —
SE
Transaction Set Trailer
pos 030
Required
max —
Validate your 850
Paste or upload a document and check it against Home Hardware’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Home Hardware’s 850 in days, not months
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