Best Buy 850 - Purchase Order Specifications

Modified on Tue, May 26 at 9:48 AM

**These specifications are a base model. All customers are responsible for ensuring their map or EDI is compliant with their trading partner's most current specifications.



X12 850 Purchase Order

X12 Release 4010Revised February 28, 2024

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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.

Delimiters

~ Segment

* Element

> Component

EDI sample

Sample Document

ISA

Interchange Control Header

RequiredMax use 1

To start and identify an interchange of zero or more functional groups and interchange-related control segments

Example

ISA*00*          *00*          *XX*XXXXXXXXXXXXXXX*XX*XXXXXXXXXXXXXXX*240717*1124*U*00401*000000000*X*X*>~

ISA-01

I01

Authorization Information Qualifier

Required

Identifier (ID)

Code to identify the type of information in the Authorization Information

00

No Authorization Information Present (No Meaningful Information in I02)

ISA-02

I02

Authorization Information

Required

String (AN)

Min 10Max 10

Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

ISA-03

I03

Security Information Qualifier

Required

Identifier (ID)

Code to identify the type of information in the Security Information

00

No Security Information Present (No Meaningful Information in I04)

ISA-04

I04

Security Information

Required

String (AN)

Min 10Max 10

This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03)

ISA-05

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

ISA-06

I06

Interchange Sender ID

Required

String (AN)

Min 15Max 15

Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element

ISA-07

I05

Interchange ID Qualifier

Required

Identifier (ID)

Min 2Max 2

Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

Codes

ISA-08

I07

Interchange Receiver ID

Required

String (AN)

Min 15Max 15

Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

ISA-09

I08

Interchange Date

Required

Date (DT)

YYMMDD format

Date of the interchange

ISA-10

I09

Interchange Time

Required

Time (TM)

HHMM format

Time of the interchange

ISA-11

I10

Interchange Control Standards Identifier

Required

Identifier (ID)

Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer

U

U.S. EDI Community of ASC X12, TDCC, and UCS

ISA-12

I11

Interchange Control Version Number

Required

Identifier (ID)

This version number covers the interchange control segments

00401

Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997

ISA-13

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

A control number assigned by the interchange sender

ISA-14

I13

Acknowledgment Requested

Required

Identifier (ID)

Min 1Max 1

Code sent by the sender to request an interchange acknowledgment (TA1)

0

No Acknowledgment Requested

1

Interchange Acknowledgment Requested

ISA-15

I14

Usage Indicator

Required

Identifier (ID)

Min 1Max 1

Code to indicate whether data enclosed by this interchange envelope is test, production or information

I

Information

P

Production Data

T

Test Data

ISA-16

I15

Component Element Separator

Required

String (AN)

Min 1Max 1

Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

> 

Component Element Separator

GS

Functional Group Header

RequiredMax use 1

To indicate the beginning of a functional group and to provide control information

Example

GS*PO*XXXXXXX*XXX*20240717*0350*000*X*004010~

GS-01

479

Functional Identifier Code

Required

Identifier (ID)

Code identifying a group of application related transaction sets

PO

Purchase Order (850)

GS-02

142

Application Sender's Code

Required

String (AN)

Min 2Max 15

Code identifying party sending transmission; codes agreed to by trading partners

GS-03

124

Application Receiver's Code

Required

String (AN)

Min 2Max 15

Code identifying party receiving transmission. Codes agreed to by trading partners

GS-04

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

GS-05

337

Time

Required

Time (TM)

HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

GS-06

28

Group Control Number

Required

Numeric (N0)

Min 1Max 9

Assigned number originated and maintained by the sender

GS-07

455

Responsible Agency Code

Required

Identifier (ID)

Min 1Max 2

Code used in conjunction with Data Element 480 to identify the issuer of the standard

T

Transportation Data Coordinating Committee (TDCC)

X

Accredited Standards Committee X12

GS-08

480

Version / Release / Industry Identifier Code

Required

String (AN)

Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

004010

Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

Heading

ST

010

Transaction Set Header

RequiredMax use 1

To indicate the start of a transaction set and to assign a control number

Example

ST*850*0001~

ST-01

143

Transaction Set Identifier Code

Required

Identifier (ID)

Code uniquely identifying a Transaction Set

  • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).

850

Purchase Order

ST-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

BEG

020

Beginning Segment for Purchase Order

RequiredMax use 1

To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates

Usage notes

The “RO” type code in BEG02 data element is to indicate a JUST-IN-TIME Purchase Order.

Example:
 
BEG00NE00000001**20000909~
 
BEG00RO00000001**20020430

Example

BEG*00*RO*XXXXXX**20230325~

BEG-01

353

Transaction Set Purpose Code

Required

Identifier (ID)

Code identifying purpose of transaction set

00

Original

BEG-02

92

Purchase Order Type Code

Required

Identifier (ID)

Code specifying the type of Purchase Order

NE

New Order

RO

Rush Order

BEG-03

324

Purchase Order Number

Required

String (AN)

Min 1Max 22

Identifying number for Purchase Order assigned by the orderer/purchaser

Usage notes

Best Buy Shop Purchase Order Number

BEG-05

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

  • BEG05 is the date assigned by the purchaser to purchase order.

Usage notes

Purchase Order Processed Date

CUR

040

Currency

RequiredMax use 1

To specify the currency (dollars, pounds, francs, etc.) used in a transaction

Usage notes

Example: CURCQCAD~

Example

CUR*CQ*CAD~

CUR-01

98

Entity Identifier Code

Required

Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

CQ

Corporate Office

CUR-02

100

Currency Code

Required

Identifier (ID)

Code (Standard ISO) for country in whose currency the charges are specified

AUD

Australian Dollar

CAD

Canadian Dollar

JPY

Yen

MXN

Mexican Peso

USD

US Dollar

REF

050

BestBuy Internal Supplier Code

RequiredMax use 1

To specify identifying information

Usage notes

Example:
 
REFZA222654~

Example

REF*ZA*XXXX~

Variants (all may be used)

REFSoftware Application Number

REF-01

128

Reference Identification Qualifier

Required

Identifier (ID)

Code qualifying the Reference Identification

ZA

Supplier

REF-02

127

Reference Identification

Required

String (AN)

Min 1Max 30

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Usage notes

BestBuy Internal Supplier Code

REF

050

Software Application Number

RequiredMax use 1

To specify identifying information

Usage notes

Example:
 
REFZSRMS~

Example

REF*ZS*OFIN~

Variants (all may be used)

REFBestBuy Internal Supplier Code

REF-01

128

Reference Identification Qualifier

Required

Identifier (ID)

Code qualifying the Reference Identification

ZS

Software Application Number

REF-02

127

Reference Identification

Required

String (AN)

Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

ICS

Best Buy Shop Web Store Server

OFIN

Best Buy Shop Financial System

RMS

Best Buy Shop Merchandising System

FOB

080

F.O.B. Related Instructions

OptionalMax use >1

To specify transportation instructions relating to shipment

Usage notes

Example: FOBCCOROrigin*WHWarehouse~

Example

FOB*XX*X*XXXXX***XX*XX~

FOB-01

146

Shipment Method of Payment

Required

Identifier (ID)

Min 2Max 2

Code identifying payment terms for transportation charges

  • FOB01 indicates which party will pay the carrier.

FOB-02

309

Location Qualifier

Required

Identifier (ID)

Min 1Max 2

Code identifying type of location

  • FOB02 is the code specifying transportation responsibility location.

FOB-03

352

Description

Required

String (AN)

Min 1Max 80

A free-form description to clarify the related data elements and their content

FOB-06

309

Location Qualifier

Required

Identifier (ID)

Min 1Max 2

Code identifying type of location

  • FOB06 is the code specifying the title passage location.

FOB-07

352

Description

Required

String (AN)

Min 1Max 80

A free-form description to clarify the related data elements and their content

DTM

150

Deliver No Later

RequiredMax use 1

To specify pertinent dates and times

Usage notes

This is the latest date on which Best Buy Shop will accept delivery of the order

Example: DTM03820000101*1111~

Example

DTM*038*20230324*1730~

Variants (all may be used)

DTMRequested for Delivery

DTM-01

374

Date/Time Qualifier

Required

Identifier (ID)

Code specifying type of date or time, or both date and time

038

Ship No Later

DTM-02

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

DTM-03

337

Time

Required

Time (TM)

HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

DTM

150

Requested for Delivery

RequiredMax use 10

To specify pertinent dates and times

Usage notes

This is the earliest date on which Best Buy Shop will accept delivery of the order

Example: DTM07120000101*1111~

Example

DTM*071*20230324*1730~

Variants (all may be used)

DTMDeliver No Later

DTM-01

374

Date/Time Qualifier

Required

Identifier (ID)

Code specifying type of date or time, or both date and time

071

Requested for Delivery (After and Including)

DTM-02

373

Date

Required

Date (DT)

CCYYMMDD format

Date expressed as CCYYMMDD

DTM-03

337

Time

Required

Time (TM)

HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

N1 Bill To

RequiredMax 1

Variants (all may be used)

Ship To

N1

310

Name

RequiredMax use 1

To identify a party by type of organization, name, and code

Usage notes

Example:
 
N1BT**920000~

Example

N1*BT*XXXXX*92*XXX~

N1-01

98

Entity Identifier Code

Required

Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

BT

Bill-to-Party

N1-02

93

Name

Required

String (AN)

Min 1Max 60

Free-form name

N1-03

66

Identification Code Qualifier

Required

Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

92

Assigned by Buyer or Buyer's Agent

N1-04

67

Identification Code

Required

String (AN)

Min 2Max 80

Code identifying a party or other code

  • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.

Usage notes

List of Best Buy Shop Locations will be supplied separately. Best Buy Shop’s Corporate Head Office will be referred to as 0000.

N3

330

Address Information

OptionalMax use 2

To specify the location of the named party

Usage notes

List of Best Buy Shop Locations will be supplied separately.

Example: N3*8800 GLENLYON PARKWAY~

Example

N3*XXXXXX*XXXX~

N3-01

166

Address Information

Required

String (AN)

Min 1Max 55

Address information

N3-02

166

Address Information

Optional

String (AN)

Min 1Max 55

Address information

N4

340

Geographic Location

OptionalMax use >1

To specify the geographic place of the named party

Usage notes

Example: N4BURNABYBCV5J 5K3CAN~

Example

N4*XXXXXXX*XX*XXXXXXXX*XX~

N4-01

19

City Name

Optional

String (AN)

Min 2Max 30

Free-form text for city name

  • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.

N4-02

156

State or Province Code

Optional

Identifier (ID)

Min 2Max 2

Code (Standard State/Province) as defined by appropriate government agency

  • N402 is required only if city name (N401) is in the U.S. or Canada.

N4-03

116

Postal Code

Optional

Identifier (ID)

Min 3Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N4-04

26

Country Code

Optional

Identifier (ID)

Min 2Max 3

Code identifying the country

N1 Ship To

RequiredMax 1

Variants (all may be used)

Bill To

N1

310

Name

RequiredMax use 1

To identify a party by type of organization, name, and code

Usage notes

Example:
 
N1ST**921001*WH~

Example

N1*ST*X*92*XXX**SN~

N1-01

98

Entity Identifier Code

Required

Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

ST

Ship To

N1-02

93

Name

Required

String (AN)

Min 1Max 60

Free-form name

N1-03

66

Identification Code Qualifier

Required

Identifier (ID)

Code designating the system/method of code structure used for Identification Code (67)

92

Assigned by Buyer or Buyer's Agent

N1-04

67

Identification Code

Required

String (AN)

Min 2Max 80

Code identifying a party or other code

  • This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.

Usage notes

List of Best Buy Shop Locations will be supplied separately. Best Buy Shop’s Corporate Head Office will be referred to as 0000.

N1-06

98

Entity Identifier Code

Required

Identifier (ID)

Code identifying an organizational entity, a physical location, property or an individual

SN

Store

WH

Warehouse

N3

330

Address Information

OptionalMax use 2

To specify the location of the named party

Usage notes

List of Best Buy Shop Locations will be supplied separately.

Example: N3*8800 GLENLYON PARKWAY~

Example

N3*XX*XXXXX~

N3-01

166

Address Information

Required

String (AN)

Min 1Max 55

Address information

N3-02

166

Address Information

Optional

String (AN)

Min 1Max 55

Address information

N4

340

Geographic Location

OptionalMax use >1

To specify the geographic place of the named party

Usage notes

Example: N4BURNABYBCV5J 5K3CAN~

Example

N4*XXXXXXX*XX*XXX*XX~

N4-01

19

City Name

Optional

String (AN)

Min 2Max 30

Free-form text for city name

  • A combination of either N401 through N404, or N405 and N406 may be adequate to specify a location.

N4-02

156

State or Province Code

Optional

Identifier (ID)

Min 2Max 2

Code (Standard State/Province) as defined by appropriate government agency

  • N402 is required only if city name (N401) is in the U.S. or Canada.

N4-03

116

Postal Code

Optional

Identifier (ID)

Min 3Max 15

Code defining international postal zone code excluding punctuation and blanks (zip code for United States)

N4-04

26

Country Code

Optional

Identifier (ID)

Min 2Max 3

Code identifying the country

Detail

PO1 Loop

RequiredMax >1

PO1

010

Baseline Item Data

RequiredMax use 1

To specify basic and most frequently used line item data

  • PO102 is required.

Usage notes

Example: PO1120EA12PEBP80712345UP123456789012345VP*12121~

Example

PO1*XXXXX*000000000*CA*000000000000*PE*BP*XX*UP*X*VP*XXXXX*VE*X*SZ*X~

If either Product/Service ID Qualifier (PO1-08) or Product/Service ID (PO1-09) is present, then the other is required

If either Product/Service ID Qualifier (PO1-10) or Product/Service ID (PO1-11) is present, then the other is required

If either Product/Service ID Qualifier (PO1-12) or Product/Service ID (PO1-13) is present, then the other is required

If either Product/Service ID Qualifier (PO1-14) or Product/Service ID (PO1-15) is present, then the other is required

PO1-01

350

Assigned Identification

Required

String (AN)

Min 1Max 20

Alphanumeric characters assigned for differentiation within a transaction set

  • PO101 is the line item identification.

PO1-02

330

Quantity Ordered

Required

Decimal number (R)

Min 1Max 15

Quantity ordered

Usage notes

Total quantity ordered for this line item

PO1-03

355

Unit or Basis for Measurement Code

Required

Identifier (ID)

Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

CA

Case

EA

Each

PO1-04

212

Unit Price

Required

Decimal number (R)

Min 1Max 15

Price per unit of product, service, commodity, etc.

PO1-05

639

Basis of Unit Price Code

Required

Identifier (ID)

Code identifying the type of unit price for an item

PE

Price per Each

PO1-06

235

Product/Service ID Qualifier

Required

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

  • PO106 through PO125 provide for ten different product/service IDs per each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.

BP

Buyer's Part Number

PO1-07

234

Product/Service ID

Required

String (AN)

Min 1Max 48

Identifying number for a product or service

Usage notes

Best Buy Shop Sku Number

PO1-08

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

UP

U.P.C. Consumer Package Code (1-5-5-1)

PO1-09

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

Usage notes

UPC

PO1-10

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

VP

Vendor's (Seller's) Part Number

PO1-11

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

Usage notes

Vendor Part Number

PO1-12

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

VE

Vendor Color

PO1-13

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

Usage notes

Supplier Color

PO1-14

235

Product/Service ID Qualifier

Optional

Identifier (ID)

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

SZ

Vendor Alphanumeric Size Code (NRMA)

PO1-15

234

Product/Service ID

Optional

String (AN)

Min 1Max 48

Identifying number for a product or service

Usage notes

Supplier Size

PID Loop

RequiredMax >1

PID

050

Product/Item Description

RequiredMax use 1

To describe a product or process in coded or free-form format

Usage notes

Example: PIDFHELLO WORLDEN~

Example

PID*F****XXX****FR~

PID-01

349

Item Description Type

Required

Identifier (ID)

Code indicating the format of a description

  • If PID01 equals "F", then PID05 is used. If PID01 equals "S", then PID04 is used. If PID01 equals "X", then both PID04 and PID05 are used.

F

Free-form

PID-05

352

Description

Required

String (AN)

Min 1Max 80

A free-form description to clarify the related data elements and their content

PID-09

819

Language Code

Optional

Identifier (ID)

Code designating the language used in text, from a standard code list maintained by the International Standards Organization (ISO 639). PID09 is used to identify the language being used in PID05.

EN

English

FR

French

Summary

CTT Loop

RequiredMax >1

CTT

010

Transaction Totals

RequiredMax use 1

To transmit a hash total for a specific element in the transaction set

  • The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment.

Usage notes

Example: CTT216~

Example

CTT*0*00000~

CTT-01

354

Number of Line Items

Required

Numeric (N0)

Min 1Max 6

Total number of line items in the transaction set

CTT-02

347

Hash Total

Optional

Decimal number (R)

Min 1Max 10

Sum of values of the specified data element. All values in the data element will be summed without regard to decimal points (explicit or implicit) or signs. Truncation will occur on the left most digits if the sum is greater than the maximum size of the hash total of the data element.

## Example:
 
-.0018 First occurrence of value being hashed.
 
.18 Second occurrence of value being hashed.
 
1.8 Third occurrence of value being hashed.
 
18.01 Fourth occurrence of value being hashed.

1855 Hash total prior to truncation.
 
855 Hash total after truncation to three-digit field.

Usage notes

Total quantity ordered on all line items

AMT

020

Monetary Amount

OptionalMax use 1

To indicate the total monetary amount

  • If AMT is used in the summary area, then AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender.

Usage notes

Example: AMT21135.2~

Example

AMT*2*0000000~

AMT-01

522

Amount Qualifier Code

Required

Identifier (ID)

Code to qualify amount

2

Batch Total

AMT-02

782

Monetary Amount

Required

Decimal number (R)

Min 1Max 15

Monetary amount

Usage notes

Total Dollar Amount

SE

030

Transaction Set Trailer

RequiredMax use 1

To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

Example

SE*000000000*0001~

SE-01

96

Number of Included Segments

Required

Numeric (N0)

Min 1Max 10

Total number of segments included in a transaction set including ST and SE segments

SE-02

329

Transaction Set Control Number

Required

Numeric (N)

Min 4Max 9

Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

GE

Functional Group Trailer

RequiredMax use 1

To indicate the end of a functional group and to provide control information

Example

GE*0000*000~

GE-01

97

Number of Transaction Sets Included

Required

Numeric (N0)

Min 1Max 6

Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

GE-02

28

Group Control Number

Required

Numeric (N0)

Min 1Max 9

Assigned number originated and maintained by the sender

IEA

Interchange Control Trailer

RequiredMax use 1

To define the end of an interchange of zero or more functional groups and interchange-related control segments

Example

IEA*0*000000000~

IEA-01

I16

Number of Included Functional Groups

Required

Numeric (N0)

Min 1Max 5

A count of the number of functional groups included in an interchange

IEA-02

I12

Interchange Control Number

Required

Numeric (N0)

Min 9Max 9

A control number assigned by the interchange sender

 

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