850 Purchase Order
Neiman Marcus · X12 004010VICS
Neiman Marcus’ 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 ST
pos 0100
Optional
max —
BEG
Beginning Segment For Purchase Order BEG
pos 0200
Required
max —
CUR
Currency CUR
pos 0400
Optional
max —
REF
Department Numbervariant 1 of 4
pos 0500
Required
max —
REF
Merchandise Type Codevariant 2 of 4
pos 0500
Required
max —
REF
Purchase Order Termsvariant 3 of 4
pos 0500
Required
max —
REF
Supplier Sitevariant 4 of 4
pos 0500
Required
max —
FOB
Fob Related Instructions FOB
pos 0800
Optional
max —
DTM
Cancel Datevariant 1 of 3
pos 1500
Required
max 10
DTM
Ship Not Before Datevariant 2 of 3
pos 1500
Required
max 10
DTM
XFactory Datevariant 3 of 3
pos 1500
Required
max 10
DETAIL
PO1 Looprequired
PO1
Baseline Item Data PO1
pos 0100
Required
max —
CTP LoopManufacturer's Suggested Retailvariant 1 of 2
CTP
Pricing Information CTP
pos 0400
Required
max —
CTP LoopRetailvariant 2 of 2required
CTP
Pricing Information CTP
pos 0400
Required
max —
PID LoopProductvariant 1 of 3required
PID
Product Item Description PID
pos 0500
Required
max —
PID LoopVendor Color Descriptionvariant 2 of 3required
PID
Product Item Description PID
pos 0500
Required
max —
PID LoopVendor Size Descriptionvariant 3 of 3required
PID
Product Item Description PID
pos 0500
Required
max —
SDQ
Destination Quantity SDQ
pos 1900
Required
max 500
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 Neiman Marcus’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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