X12 850 Purchase Order

The EDI 850 is a Purchase Order transaction set, used to place an order for goods or services. The EDI 850 generally provides the same information you would find in a paper Purchase Order (PO) document, including:

• Item, prices, and quantities ordered
• Shipping details
• Payment terms
• Discounts

X12 850 Specification

X12 850 specification is available at:

• EdiNation

X12 850 Code Example

X12 850 code example is available at:

• EDI Tools for .NET X12 850 parse & generate C# example

X12 850 Sample File

ISA*00*          *00*          *16*SENDER1        *1B*RECEIVER1      *071216*1406*U*00204*000000263*1*T*>~
GS*IN*SENDER1*RECEIVER1*20071216*1406*000000001*X*004010~
ST*850*0001~
BEG*00*SA*XX-1234**20170301**NA~
PER*BD*ED SMITH*TE*8001234567~
TAX*53247765*SP*CA*********9~
N1*BY*ABC AEROSPACE*9*1234567890101~
N2*AIRCRAFT DIVISION~
N3*2000 JET BLVD~
N4*FIGHTER TOWN*CA*98898~
PO1*1*25*EA*36*PE*MG*XYZ-1234~
MEA*WT*WT*10*OZ~
IT8*******B0~
SCH*25*EA***106*20170615~
CTT*1~
AMT*TT*900~
SE*15*0001~
GE*1*000000001~
IEA*1*000000263~