EDI 250 Format
ISA*01*0000000000*01*0000000000*ZZ*ABCDEFGHIJKLMNO*ZZ*123456789012345*101127*1719*U*00400*000003438*0*P*>
GS*ME*1234567890 *999999999 *20120126*1211*1*T*004010
ST*250*0001
BGN*00*Reference Identification*20120322*110455*01*Reference Identification**1*00
SSD*Reference Identification*Reference Identification*Purchase Order Number
PRF*Purchase Order Number*Release Number**20120322*Assigned Identificat
G05*146*01*275211489*01*21*01*1*01
H3*15***VC*A
H3*15***VC*A
H3*15**B*VC*A
H3*15**B*VC*A
H3*15**B*VC*A
H3*15**B**A
N1*01*Name*1*Identification Code*01*01
N3*Address Information*Address Information
REF*01*Reference Identification*Description*01Reference Identification\1Reference Identification
G05*1*01*31*01*3347*01*531*01
DTM*001*20120322***CC*Date Time Period
SE*17*0001
GE*1*1
IEA*1*000000525
EDI 250 Specification
This X12 Transaction Set contains the format and establishes the data contents of the Purchase Order Shipment Management Document Transaction Set (250) for use within the context of an Electronic Data Interchange (EDI) environment. This transaction set can be used to allow a retailer or manufacturer to communicate purchase order data, to a transportation provider, for the purpose of managing the purchase order cycle from the time of pickup request through delivery.
