**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.
Retail X12 PO Change Request
X12/V4010/860: Purchase Order Change Request
Version: 1.0 Final
Company: | Amazon.com |
Publication: | 7/11/2023 |
Modified: | 2/15/2024 |
860 Purchase Order Change Request - Amazon Initiated
Functional Group=PC
Purpose: The EDI 860 is used to signal "need-based cancellations." A need-based cancellation occurs when Amazon determines it needs to cancel excess ordered quantities. Vendor acceptance is required; therefore, Amazon requires that you integrate the EDI 865 and EDI 860 together.
Note that other adjustments to a Purchase Order do not trigger an EDI 860 message at this time. This includes other types of cancellations, such as cancellation due to non-confirmation. This also includes adjustments such as changes to ship-to location, item quantity or cost.
Not Defined:
Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |
| ISA | Interchange Control Header | M | 1 |
|
| Must use |
| GS | Functional Group Header | M | 1 |
|
| Must use |
Heading:
Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |
010 | ST | Transaction Set Header | M | 1 |
|
| Must use |
020 | BCH | Beginning Segment for Purchase Order Change | M | 1 |
|
| Must use |
050 | REF | Reference Identification | M | >1 |
|
| Must use |
050 | REF | Reference Identification | C | >1 |
|
| Dependent |
050 | REF | Reference Identification | C | >1 |
|
| Dependent |
080 | FOB | F.O.B. Related Instructions | C | >1 |
|
| Dependent |
110 | CSH | Sales Requirements | M | 5 |
|
| Must use |
150 | DTM | Date/Time Reference | M | 10 |
|
| Must use |
150 | DTM | Date/Time Reference | M | 10 |
|
| Must use |
220 | PKG | Marking, Packaging, Loading | C | 200 |
|
| Used |
|
| LOOP ID - N9 |
|
| 1000 |
|
|
285 | N9 | Reference Identification | O | 1 |
|
| Dependent |
290 | MSG | Message Text | O | 1000 |
|
| Dependent |
|
| LOOP ID - N1 |
|
| 200 |
|
|
300 | N1 | Name | M | 1 |
|
| Must use |
Detail:
Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |
|
| LOOP ID - POC |
|
| >1 |
|
|
010 | POC | Line Item Change | M | 1 |
|
| Must use |
030 | PO3 | Additional Item Detail | O | 25 |
|
| Used |
|
| LOOP ID - QTY |
|
| >1 |
|
|
293 | QTY | Quantity | O | 1 |
|
| Used |
Summary:
Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |
|
| LOOP ID - CTT |
|
| 1 | N3/010L | N3/010L |
010 | CTT | Transaction Totals | O | 1 |
| N3/010 | Used |
030 | SE | Transaction Set Trailer | M | 1 |
|
| Must use |
Not Defined:
Pos | Id | Segment Name | Req | Max Use | Repeat | Notes | Usage |
| GE | Functional Group Trailer | M | 1 |
|
| Must use |
| IEA | Interchange Control Trailer | M | 1 |
|
| Must use |
ISA Interchange Control Header Pos: Max: 1
Not Defined - Mandatory
Loop: N/A Elements: 16
User Option (Usage): Must use
Purpose: To start and identify an interchange of zero or more functional groups and interchange-related control segments
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
ISA01 | Authorization Information Qualifier Code Name 00 No Authorization Information Present (No Meaningful Information in I02) | M | ID | 2/2 | Must use |
ISA02 | Authorization Information | M | AN | 10/10 | Must use |
ISA03 | Security Information Qualifier Code Name 00 No Security Information Present (No Meaningful Information in I04) | M | ID | 2/2 | Must use |
ISA04 | Security Information | M | AN | 10/10 | Must use |
ISA05 | Interchange ID Qualifier Code Name ZZ Mutually Defined | M | ID | 2/2 | Must use |
ISA06 | Interchange Sender ID Notes: This will be Amazon's EDI ID. AMAZON for Amazon US, AMAZONCA for Amazon Canada, AMAZONMX for Amazon Mexico, AMAZONBR for Amazon Brazil, AMAZONSG for Singapore, AMAZONAU for Australia | M | AN | 15/15 | Must use |
ISA07 | Interchange ID Qualifier Notes: Please place a contact-us via your Vendor Central Extranet account if the required qualifier for your company is not listed. We will then check it and provide feedback to you as soon as possible. Code Name ZZ Mutually Defined | M | ID | 2/2 | Must use |
ISA08 | Interchange Receiver ID Notes: This field will be the receiver's EDI ID. | M | AN | 15/15 | Must use |
ISA09 | Interchange Date Notes: This field will be the date the EDI message was created Formatting Notes: YYMMDD | M | DT | 6/6 | Must use |
ISA10 | Interchange Time Notes: This field will be the time the EDI message was created Formatting Notes: HHMM | M | TM | 4/4 | Must use |
ISA11 | Repetition Separator Notes: The Repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator. | M | ID | 1/1 | Must use |
ISA12 | Interchange Control Version Number Code Name 00400 Standard Issued as ANSI X12.5-1997 | M | ID | 5/5 | Must use |
ISA13 | Interchange Control Number Notes: This field will be a unique control number representing the ISA-IEA transaction | M | N0 | 9/9 | Must use |
ISA14 | Acknowledgment Requested Code Name 0 No Acknowledgment Requested | M | ID | 1/1 | Must use |
ISA15 | Usage Indicator Code Name P Production Data T Test Data | M | ID | 1/1 | Must use |
ISA16 | Component Element Separator Formatting Notes: The component element separator '>' is used | M |
| 1/1 | Must use |
Segment Usage:
Only one ISA/IEA loop per data file is sent.
Example:
ISA*00* *00* *ZZ*AMAZON *ZZ*VENDOR *230711*0748*U*00305*000000335*0*P*>~
GS Functional Group Header Pos: Max: 1
Not Defined - Mandatory
Loop: N/A Elements: 8
User Option (Usage): Must use
Purpose: To indicate the beginning of a functional group and to provide control information
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
GS01 | Functional Identifier Code Code Name PC Purchase Order Change Request - Buyer Initiated (860) | M | ID | 2/2 | Must use |
GS02 | Application Sender's Code Notes: This will be Amazon's EDI ID. AMAZON for Amazon US, AMAZONCA for Amazon Canada, AMAZONMX for Amazon Mexico, AMAZONBR for Amazon Brazil, AMAZONSG for Singapore, AMAZONAU for Australia | M | AN | 2/15 | Must use |
GS03 | Application Receiver's Code Notes: Receiver ID for the X12 860 | M | AN | 2/15 | Must use |
GS04 | Date Notes: This field will be the date the EDI message was created Formatting Notes: CCYYMMDD | M | DT | 8/8 | Must use |
GS05 | Time Notes: This field will be the time the EDI message was created Formatting Notes: HHMM | M | TM | 4/8 | Must use |
GS06 | Group Control Number Notes: This field will be a unique control number representing the GS-GE transaction | M | N0 | 1/9 | Must use |
GS07 | Responsible Agency Code Code Name X Accredited Standards Committee X12 | M | ID | 1/2 | Must use |
GS08 | Version / Release / Industry Identifier Code Code Name 004010 Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997 | M | AN | 1/12 | Must use |
Segment Usage:
Only one GS/GE loop per data file is sent.
Example:
GS*PC*AMAZON*VENDOR*20230711*0748*335*X*004010~
ST Transaction Set Header Pos: 010 Max: 1
Heading - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To indicate the start of a transaction set and to assign a control number
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
ST01 | Transaction Set Identifier Code Code Name 860 Purchase Order Change Request - Buyer Initiated | M | ID | 3/3 | Must use |
ST02 | Transaction Set Control Number Notes: This field will represent the control number for this ST - SE combination | M | AN | 4/9 | Must use |
Example:
ST*860*0001~
BCH Beginning Segment for Purchase Order Change Pos: 020 Max: 1
Heading - Mandatory
Loop: N/A Elements: 4
User Option (Usage): Must use
Purpose: To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
BCH01 | Transaction Set Purpose Code Notes: Each EDI 860 transmission for a given PO replaces the data from previous EDI 850 or 860 transmissions. Please ensure that the EDI 860 transmission with the highest version number overrides all data from the previous transmissions. Code Name 05 Replace | M | ID | 2/2 | Must use |
BCH02 | Purchase Order Type Code Code Name CP Change to Purchase Order TR Cancel / Terminate PO | M | ID | 2/2 | Must use |
BCH03 | Purchase Order Number Notes: This field will be the Amazon order number which was transmitted in the initial Amazon purchase order Formatting Notes: Amazon Purchase Order numbers were one character followed by 7 numbers. As of 2014, the first character is a digit, followed by six alphanumeric characters (without the digit zero to eliminate confusion), followed by an alphabetic character. Example: A1234567 | M | AN | 1/22 | Must use |
BCH06 | Date Notes: Purchase order change date Formatting Notes: CCYYMMDD | M | DT | 8/8 | Must use |
Example:
BCH*05*CP*A1234567***20230711~
REF Reference Identification Pos: 050 Max: >1
Heading - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To specify identifying information
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
REF01 | Reference Identification Qualifier Code Name CR Customer Reference Number | M | ID | 2/3 | Must use |
REF02 | Reference Identification | M | AN | 1/30 | Must use |
Segment Usage:
This segment contains the Amazon vendor code for which the PO is created. This is not the PO number
Example:
REF*CR*AMZN_VENDORCODE
REF Reference Identification Pos: 050 Max: >1
Heading - Conditional
Loop: N/A Elements: 2
User Option (Usage): Dependent
Purpose: To specify identifying information
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
REF01 | Reference Identification Qualifier Code Name PD Promotion/Deal Number | M | ID | 2/3 | Must use |
REF02 | Reference Identification | X | AN | 1/30 | Used |
Segment Usage:
This segment will be sent for import vendors only. To receive this segment in EDI file please reach out to your Amazon business representative.
Example:
REF*PD*PROMO_CODE
REF Reference Identification Pos: 050 Max: >1
Heading - Conditional
Loop: N/A Elements: 2
User Option (Usage): Dependent
Purpose: To specify identifying information
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
REF01 | Reference Identification Qualifier Code Name AN Associated Purchase Orders | M | ID | 2/3 | Must use |
REF02 | Reference Identification | X | AN | 1/30 | Used |
Segment Usage:
This segment contains the Amazon Container Consolidation ID (CCID). All purchase orders from Amazon with the same CCID should be shipped together as a Full Truck Load (FTL). To enroll into this program please work with your respective Vendor Manager. This applies only to vendors who participate in Amazon FTL program.
Example:
REF*AN*A131243523
FOB F.O.B. Related Instructions Pos: 080 Max: >1
Heading - Conditional
Loop: N/A Elements: 5
User Option (Usage): Dependent
Purpose: To specify transportation instructions relating to shipment
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
FOB01 | Shipment Method of Payment Code Name BP Paid by Buyer CC Collect DF Defined by Buyer and Seller FO FOB Port of Call PP Prepaid (by Seller) PS Paid by Seller | M | ID | 2/2 | Must use |
FOB04 | Transportation Terms Qualifier Code Code Name 01 Incoterms | O | ID | 2/2 | Used |
FOB05 | Transportation Terms Code Code Name CFR Cost and Freight CIF Cost, Insurance, and Freight CIP Carriage and Insurance Paid To CPT Carriage Paid To DAF Delivered at Frontier DDP Delivered Duty Paid DDU Deliver Duty Unpaid EXW Ex Works FCA Free Carrier FOB Free on Board | X | ID | 3/3 | Used |
FOB06 | Location Qualifier Code Name OV On Vessel (Free On Board [FOB] point) | X | ID | 1/2 | Used |
FOB07 | Description | O | AN | 1/80 | Used |
Segment Usage:
This segment will be only sent for import vendors.
Example:
FOB*BP***01*CFR*OV*YANTIAN, CHINA
CSH Sales Requirements Pos: 110 Max: 5
Heading - Mandatory
Loop: N/A Elements: 1
User Option (Usage): Must use
Purpose: To specify general conditions or requirements of the sale
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
CSH01 | Sales Requirement Code Code Name N No Back Order Y Back Order if Out of Stock | M | ID | 1/2 | Must use |
Segment Usage:
This segment will indicate if backordering is allowed (CSH*Y~) or not (CSH*N~)
Example:
CSH*Y
DTM Date/Time Reference Pos: 150 Max: 10
Heading - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To specify pertinent dates and times
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
DTM01 | Date/Time Qualifier Notes: If Amazon-paid freight (collect), 063 represents the latest pick-up date by the Amazon carrier. If vendor-paid freight (prepaid), 063 represents the latest delivery date at the Amazon Fulfillment Center. Code Name 063 Do Not Deliver After | M | ID | 3/3 | Must use |
DTM02 | Date Formatting Notes: CCYYMMDD | M | DT | 8/8 | Must use |
Segment Usage:
1) Amazon paid freight: Read the date in the DTM02 field as the latest date that Amazon expects to pick up the freight.
2) Vendor paid freight: Read the date in the DTM02 field as the latest date that Amazon expects the freight to be delivered to the Amazon fulfillment center listed on the purchase order.
Example:
DTM*063*20230716
DTM Date/Time Reference Pos: 150 Max: 10
Heading - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To specify pertinent dates and times
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
DTM01 | Date/Time Qualifier Notes: If Amazon-paid freight (collect), 064 represents the earliest pick-up date by the Amazon carrier. If vendor-paid freight (prepaid), 063 represents the earliest delivery date at the Amazon Fulfillment Center. Code Name 064 Do Not Deliver Before | M | ID | 3/3 | Must use |
DTM02 | Date Formatting Notes: CCYYMMDD | M | DT | 8/8 | Must use |
Segment Usage:
1) Amazon paid freight: Read the date in the DTM02 field as the earliest date that Amazon expects to pick up the freight.
2) Vendor paid freight: Read the date in the DTM02 field as the earliest date that Amazon expects the freight to be delivered to the Amazon fulfillment center listed on the purchase order
Example:
DTM*064*20230712
PKG Marking, Packaging, Loading Pos: 220 Max: 200
Heading - Conditional
Loop: N/A Elements: 3
User Option (Usage): Used
Purpose: To describe marking, packaging, loading, and unloading requirements
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
PKG01 | Item Description Type Code Name F Free-form | X | ID | 1/1 | Used |
PKG02 | Packaging Characteristic Code Code Name CS Container Shape | O | ID | 1/5 | Used |
PKG05 | Description | X | AN | 1/80 | Used |
Segment Usage:
This segment is used for Direct Import POs only
Example:
PKG*F*CS***40'HC
N9 Reference Identification Pos: 285 Max: 1
Heading - Optional
Loop: N9 Elements: 2
User Option (Usage): Dependent
Purpose: To transmit identifying information as specified by the Reference Identification Qualifier
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
N901 | Reference Identification Qualifier Code Name L1 Letters or Notes | X | ID | 2/3 | Used |
N902 | Reference Identification | X | AN | 1/30 | Used |
Segment Usage:
If segment N9 is used, segment MSG is required.
Example:
N9*L1*SPECIAL INSTRUCTIONS
MSG Message Text Pos: 290 Max: 1000
Heading - Optional
Loop: N9 Elements: 1
User Option (Usage): Dependent
Purpose: To provide a free-form format that allows the transmission of text information
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
MSG01 | Free-Form Message Text Notes: This field will specify additional comments or messages from the buying contact. | X | AN | 1/264 | Used |
Segment Usage:
If segment MSG is used, segment N9 is required
Example:
MSG*PREFERENCE IS PALLET-LOAD, BUT IF CONTAINERS ARE FLOOR-LOADED, THEN PLEASE DO CLAMP-LOAD OR STRAIGHT FLOOR-LOAD. DO NOT USE SLIP SHEET FOR THIS FC DESTINATION. PAYMENT TERMS ARE PER CONTAINER.
N1 Name Pos: 300 Max: 1
Heading - Mandatory
Loop: N1 Elements: 3
User Option (Usage): Must use
Purpose: To identify a party by type of organization, name, and code
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
N101 | Entity Identifier Code Code Name ST Ship To | M | ID | 2/3 | Must use |
N103 | Identification Code Qualifier Code Name 15 Standard Address Number (SAN) 92 Assigned by Buyer or Buyer's Agent | M | ID | 1/2 | Must use |
N104 | Identification Code Notes: This field contains the SAN/Amazon code that represents the Fulfillment Center location. The type of code used here is the same as configured on the EDI PO/850 message. Notes: For a complete list of Fulfillment Center codes, reference the "Amazon North America Fulfillment Center Address List" document located in the Technical section of the Resource Center on Vendor Central. | M | AN | 2/80 | Must use |
Segment Usage:
This field represents the current ship-to location for the Amazon order.
Example:
N1*ST**15*1566008
POC Line Item Change Pos: 010 Max: 1
Detail - Mandatory
Loop: POC Elements: 8
User Option (Usage): Must use
Purpose: To specify changes to a line item
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
POC01 | Assigned Identification Notes: This field will be the position number of the line | M | AN | 1/20 | Must use |
POC02 | Change or Response Type Code Code Name CA Changes To Line Items NC No change to line | O | ID | 2/2 | Used |
POC03 | Quantity Ordered Notes: This field represents the total ordered quantity for this item. | M | R | 1/15 | Must use |
POC05 | Composite Unit of Measure POC05-01 Unit or Basis for Measurement Code M ID 2/2 Must use CA Case EA Each | X | Comp |
| Used |
POC06 | Unit Price Notes: The net cost which Amazon expects to pay for each unit. This field will either be the Price to Amazon Each (Cost) or the Price to Amazon Each (List), depending on the price basis coding in POC05 segment. | M | R | 1/17 | Must use |
POC07 | Basis of Unit Price Code Code Name PE Price per Each RE Retail Price per Each | M | ID | 2/2 | Must use |
POC08 | Product/Service ID Qualifier Notes: This will be the same item ID qualifier used on the PO/850 message. Code Name BP Buyer's Part Number EN European Article Number (EAN) (2-5-5-1) IB International Standard Book Number (ISBN) UK UK U.P.C./EAN Shipping Container Code (1-2-5-5-1) UP U.P.C. Consumer Package Code (1-5-5-1) VN Vendor's (Seller's) Item Number | M | ID | 2/2 | Must use |
POC09 | Product/Service ID Notes: The ordered item ID. This will be the same identifier type used on the PO/850 message. | M | AN | 1/48 | Must use |
Segment Usage:
Every line item from the original Purchase Order (EDI 850) will be included in the POC loop. If there are no changes to a line item, the POC02 field will be 'NC' for that item.
Example:
POC*1*CA*3**EA*22*PE*UP*0123456789~
PO3 Additional Item Detail Pos: 030 Max: 25
Detail - Optional
Loop: POC Elements: 5
User Option (Usage): Used
Purpose: To specify additional item-related data involving variations in normal price/quantity structure
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
PO301 | Change Reason Code Code Name QO Quantity Ordered UP Unit Price ZZ Mutually Defined | M | ID | 2/2 | Must use |
PO302 | Date | M | DT | 8/8 | Used |
PO306 | Quantity Notes: This field indicates cancelled item unit and will be populated if PO301 is "QO" | O | R | 1/15 | Used |
PO307 | Unit or Basis for Measurement Code Notes: This field will be populated if PO301 is "QO" Code Name CA Case EA Each | O | ID | 2/2 | Used |
PO308 | Description | O | AN | 1/80 | Used |
Segment Usage:
This segment is used to transmit changes made to an item.
Example:
PO3*QO*20231115****2*EA
PO3*UP*20231115*****
QTY Quantity Pos: 293 Max: 1
Detail - Optional
Loop: QTY Elements: 3
User Option (Usage): Used
Purpose: To specify quantity information
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
QTY01 | Quantity Qualifier Code Name PX Prior Units Accepted QV Quantity Cancelled | M | ID | 2/2 | Must use |
QTY02 | Quantity | X | R | 1/15 | Used |
QTY03 | Composite Unit of Measure QTY03-01 Unit or Basis for Measurement Code M ID 2/2 Must use CA Case EA Each | O | Comp |
| Used |
Segment Usage:
This segment is used to transmit confirmed unit.
Example:
QTY*PX*19*EA
CTT Transaction Totals Pos: 010 Max: 1
Summary - Optional
Loop: CTT Elements: 2
User Option (Usage): Used
Purpose: To transmit a hash total for a specific element in the transaction set
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
CTT01 | Number of Line Items Notes: The number of POC segments in the message. | O | N0 | 1/6 | Recommended |
CTT02 | Hash Total Notes: This field will be the total number of items ordered. | O | R | 1/10 | Recommended |
Example:
CTT*5*60
SE Transaction Set Trailer Pos: 030 Max: 1
Summary - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
SE01 | Number of Included Segments | M | N0 | 1/10 | Must use |
SE02 | Transaction Set Control Number | M | AN | 4/9 | Must use |
Example:
SE*13*0001
GE Functional Group Trailer Pos: Max: 1
Not Defined - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To indicate the end of a functional group and to provide control information
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
GE01 | Number of Transaction Sets Included | M | N0 | 1/6 | Must use |
GE02 | Group Control Number | M | N0 | 1/9 | Must use |
Segment Usage:
Only one GS/GE loop per data file is sent.
Example:
GE*1*335~
IEA Interchange Control Trailer Pos: Max: 1
Not Defined - Mandatory
Loop: N/A Elements: 2
User Option (Usage): Must use
Purpose: To define the end of an interchange of zero or more functional groups and interchange-related control segments
Element Summary:
Ref Id | Element Name | Req | Type | Min/Max | Usage |
IEA01 | Number of Included Functional Groups | M | N0 | 1/5 | Must use |
IEA02 | Interchange Control Number | M | N0 | 9/9 | Must use |
Segment Usage:
Only one ISA/IEA loop per data file is sent.
Example:
IEA*1*000000335~
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