EDI · 470 B
EDI X12 850 purchase order
An ANSI X12 004010 850 purchase order with ISA/GS envelopes, ship-to address and three line items — the format US retailers and suppliers exchange.
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ISA*00* *00* *ZZ*SAMPLEBUYER *ZZ*SAMPLESELLER *260115*1200*U*00401*000000001*0*T*>~
GS*PO*SAMPLEBUYER*SAMPLESELLER*20260115*1200*1*X*004010~
ST*850*0001~
BEG*00*SA*PO-2026-0042**20260115~
REF*DP*042~
DTM*002*20260201~
N1*ST*Sample Warehouse*92*0001~
N3*100 Placeholder Ave~
N4*Springfield*IL*62701*US~
PO1*1*24*EA*3.50**VP*WIDGET-100~
PO1*2*10*EA*12.00**VP*GADGET-220~
PO1*3*100*EA*0.45**VP*SPROCKET-7~
CTT*3~
SE*12*0001~
GE*1*1~
IEA*1*000000001~File details
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