SA Segment (Interchange Control Header) The ISA segment is the envelope for the EDI document, defining communication details between the sender and receiver. ISA01 (Authorization Information Qualifier): 00 – No authorization information present. ISA02 (Authorization Information): Blank – Not used in this document. ISA03 (Security Information Qualifier): 00 – No security information present. ISA04 (Security… Continue reading EDI 850 (Purchase Order) document in X12 format
Tag: 850 flow
File definition rules for 850 flow listener
{ “resourcePath”: “”, “fileDefinition”: { “_id”: “6786573d00ab623a1af28e24”, “lastModified”: “2025-01-24T12:13:59.165Z”, “name”: “Generic 850 5040”, “sandbox”: false, “description”: “Purchase Order”, “version”: “2”, “format”: “delimited”, “delimited”: { “rowSuffix”: “~”, “rowDelimiter”: “n”, “colDelimiter”: “*” }, “rules”: [ { “maxOccurrence”: 1, “skipRowSuffix”: true, “required”: true, “elements”: [ { “name”: “ISA”, “value”: “ISA” }, { “name”: “Authorization Information Qualifier”, “value”: “ISA01”,… Continue reading File definition rules for 850 flow listener
Purchase orders (850) to NetSuite sales orders (add)
The sales Manager of an eCommerce manufacturer/supplier wants new purchase orders placed by the retailer to be synced to NetSuite. This is to ensure approval of the orders and pass along approved orders to downstream teams/departments for fulfillment and invoicing. Generates the purchase orders (EDI transaction 850) from the trading partner source to NetSuite as… Continue reading Purchase orders (850) to NetSuite sales orders (add)