Navistar, Inc. EDI 850 -- Purchase Order Version: ANSI ASC X12 Version Release 3040NAV Final

Navistar, Inc. EDI 850 -- Purchase Order Version: ANSI ASC X12 Version Release 3040NAV Final Author: EDI - Business Analyst Company: Navistar, Inc. Publication: November 30, 2000 Created: 01/16/2008 Current: 05/14/2008 Notes: Navistar X12V3040 Purchase Order - 850 Table of Contents 850 Purchase Order . .. <PH>. 1 ST Transaction Set Header . .. <PH>. 5 BEG Beginning Segment for Purchase Order . <PH>. 6 NTE Note/Special Instruction . .. <PH>. 8 CUR Currency . .. <PH>. 10 REF Reference Numbers . <PH>. 13 TAX Tax Reference . <PH>. 15 FOB F.O.B. Related Instructions . <PH>. 18 ITD Terms of Sale/Deferred Terms of Sale . <PH>. 20 DTM Date/Time Reference . <PH>. 23 TD5 Carrier Details (Routing Sequence/Transit Time) . .. <PH>. 25 MAN Marks and Numbers . .. <PH>. 27 N1 Name . <PH>. 29 N3 Address Information . <PH>. 32 N4 Geographic Location . .. <PH>. 33 PER Administrative Communications Contact . <PH>. 35 PO1 Baseline Item Data . .. <PH>. 37 PO3 Additional Item Detail . <PH>. 41 PID Product/Item Description . .. <PH>. 43 PO4 Item Physical Details . <PH>. 45 REF Reference Numbers . <PH>. 48 SAC Service, Promotion, Allowance, or Charge Information . <PH>. 50 SCH Line Item Schedule . <PH>. 55 PKG Marking, Packaging, Loading . <PH>. 58 CTT Transaction Totals . .. <PH>. 60 SE Transaction Set Trailer . <PH>. 62 85034nav_eds.ecs i Production Ver 5.0 International Truck and Engine Corporation X12V3040 Purchase Order - 850 850 Purchase Order Functional Group=PO Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information. Heading: Pos Id Segment Name Req Max Use Repeat Notes Usage 010 ST Transaction Set Header M 1 Used 020 BEG Beginning Segment for M 1 Used Purchase Order 030 NTE Note/Special Instruction F 100 Used 040 CUR Currency O 1 Used 050 REF Reference Numbers O 12 Used 060 PER Administrative Communications O 3 Not Used Contact 070 TAX Tax Reference O >1 Used 080 FOB F.O.B. Related Instructions O >1 Used 090 CTP Pricing Information O 25 Not Used 110 CSH Header Sale Condition O 5 Not Used 120 SAC Service, Promotion, Allowance, O 25 Not Used or Charge Information 130 ITD Terms of Sale/Deferred Terms O 5 Used of Sale 140 DIS Discount Detail O 20 Not Used 145 INC Installment Information O 1 Not Used 150 DTM Date/Time Reference O 10 Used 160 LDT Lead Time O 12 Not Used 180 LIN Item Identification O 5 N1/180 Not Used 185 SI Service Characteristic O 2 Not Used Identification 190 PID Product/Item Description O 200 Not Used 200 MEA Measurements O 40 Not Used 210 PWK Paperwork O 25 Not Used 220 PKG Marking, Packaging, Loading O 200 Not Used 230 TD1 Carrier Details (Quantity and O 2 Not Used Weight) 240 TD5 Carrier Details (Routing O 12 Used Sequence/Transit Time) 250 TD3 Carrier Details (Equipment) O 12 Not Used 260 TD4 Carrier Details (Special O 5 Not Used Handling or Hazardous Materials or Both) 270 MAN Marks and Numbers O 10 Used 280 CTB Restrictions/ Conditions O 5 Not Used 285 TXI Tax Information O >1 Not Used LOOP ID - N9 1000 290 N9 Reference Number O 1 Not Used 300 MSG Message Text O 1000 Not Used LOOP ID - N1 200 310 N1 Name O 1 Used 320 N2 Additional Name Information O 2 Not Used 85034nav_eds.ecs 1 Production Ver 1.0 Navistar X12V3040 Purchase Order - 850 Pos Id Segment Name Req Max Use Repeat Notes Usage 330 N3 Address Information O 2 Used 340 N4 Geographic Location O 1 Used 345 NX2 Real Estate Property ID O 3 Not Used Component 350 REF Reference Numbers O 12 Not Used 360 PER Administrative Communications O 3 Used Contact 370 FOB F.O.B. Related Instructions O 1 Not Used 380 TD1 Carrier Details (Quantity and O 2 Not Used Weight) 390 TD5 Carrier Details (Routing O 12 Not Used Sequence/Transit Time) 400 TD3 Carrier Details (Equipment) O 12 Not Used 410 TD4 Carrier Details (Special O 5 Not Used Handling or Hazardous Materials or Both) 420 PKG Marking, Packaging, Loading O 200 Not Used Detail: Pos Id Segment Name Req Max Use Repeat Notes Usage LOOP ID - PO1 100000 N2/010L 010 PO1 Baseline Item Data M 1 N2/010 Used 018 SI Service Characteristic O 5 Not Used Identification 020 CUR Currency.

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