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      850 - Purchase Order

      Infoplus Baseline mapping for EDI Code Inbound 850 - Purchase Order

      Infoplus Baseline Mapping - Inbound 850 - Purchase Order 
      Segment Element Purpose Comments
      BEG 01 Transaction Set Purpose Code  
      BEG 02 Purchase Order Type Code  
      BEG 03 Purchase Order Number  
      BEG 05 PO DATE (YYYYMMDD)
      REF 01 Reference Identification Qualifier 3P = Third Party Parcel Account Id
      AB = Authorized By
      AO = Alcohol Order Type
      BT = Batch No
      CC = Cost Center
      CP = Customer PO No
      DC = Distribution Channel
      DV = Division
      HC = Hold Code
      IP = Integration Partner Id
      IT = Order Invoice Template Id
      MC = Media Code
      OE = Order Confirmation Email Template Id
      OS = Order Source Id
      PA = Parcel Account Id
      PC = Priority Code
      PT = Packing Slip Template Id
      R1 = Parcel Label Ref 1
      R2 = Parcel Label Ref 2
      R3 = Parcel Label Ref 3
      SE = Shipment Confirmation Email Template Id
      ST = Service Type Id
      REF 02 Reference Identification See REF01
      DTM 01 Date Qualifier 002 = Deliver On Date
      037 = First Ship Date
      038 = Last Ship Date
      106 = Need By Date
      DTM 02 Date See DTM01 (YYYYMMDD)
      TD5 02 Identification Code Qualifier     All standard valid codes
      To use Infoplus carrier codes, use ZZ.
      TD5 03 Carrier Code See Infoplus list of accepted carrier codes
      TD5 05 Carrier Description Free form text name of carrier
      N9 01 Message Qualifier GFT = Gift Message
      OAI = Order Assembly Instructions
      N9 02 Message See N901
      MSG 01 Order message  
      N1 01 Address Qualifier BT = Bill To
      ST = Ship To
      SF = Ship From
      N1 02 Company Name  
      N1 03 Identification Code Qualifier ZZ
      N1 04 Address Identifier Customer No when N101 = BT
      Warehouse Id when N101 = SF
      N2 01 Attention  
      N3 01 Street  
      N3 02 Street 2  
      N3 03 Street 3 For International, put province/region here.
      N4 01 City  
      N4 02 State For US addresses only.
      N4 03 Zip/Postal Code  
      N4 04 Country 2-letter abbreviation
      PER 01 Contact Function Code Infoplus will only use the first PER segment in the N1 loop. If additional PER segments are sent, they will be ignored.
      PER 03 Contact Qualifier TE = Telephone Number
      PER 04 Telephone Number  
      PER 05 Contact Qualifier EM = Email Address
      PER 06 Email Address  
      PO1 02 Order Quantity Line Item Loop
      PO1 03 Unit of Measure EA = Each
      PO1 04 Unit Sell Price  
      PO1 06 Product ID Qualifier SK = SKU - Infoplus SKU
      PO1 07 Product ID SKU for line item
      PO1 08 Product ID Qualifier BP = Buyer Part Number
      PO1 09 Product ID Buyer Part Number for item
      PID 01 Item Description Qualifier F = Freeform Description
      OAI = Order Assembly Instructions for item
      PID 05 Item Description See PID01
      SAC 01 Charge or Allowance A = Allowance
      SAC 02 Charge or Allowance Qualifier C310 = Unit Discount Amount for Item
      SAC 05 Unit Discount Amount for Item  
      AMT 01 Amount Qualifier DC = Distribution Charges
      SH = Shipping Charge
      T = Tax
      TT = Total
      D8 = Total Discount
      AMT 02 Amount See AMT01

      Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping, but may be accessed by user-scripts for customized mapping