865 Purchase Order Change Acknowledgment
Williams Sonoma · X12 005010
Williams Sonoma’s published 865 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
12 of 12 segments
HEADING
ST
Transaction Set Header ST
pos 0100
Optional
max —
BCA
Beginning Segment For Purchase Order Change Acknowledgment BCA
pos 0200
Required
max —
REF
Reference Information REF
pos 0500
Required
max 3
PER
Administrative Communications Contact PER
pos 0600
Optional
max 3
N9 Looprepeats 1000
N9
Extended Reference Information N9
pos 2800
Required
max —
MTX
Text MTX
pos 2900
Required
max —
DETAIL
POC Loop
POC
Line Item Change POC
pos 0100
Required
max —
PID Looprepeats 1000required
PID
Product Item Description PID
pos 0500
Required
max —
N9 Looprepeats 1000
N9
Extended Reference Information N9
pos 3500
Required
max —
MTX
Text MTX
pos 3600
Optional
max —
SUMMARY
CTT Loop
CTT
Transaction Totals CTT
pos 0100
Required
max —
SE
Transaction Set Trailer SE
pos 0300
Optional
max —
Validate a 865
Paste or upload a document and check it against Williams Sonoma’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
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