An EDI document is comprised of data elements, segments and envelopes that are formatted according to the rules of a particular EDI standard. EDI Implementation Guide 850 Purchase Order 6-26-2006 . Random House EDI 850 Purchase Order X12 Version 4010 Page 2 11/14 Sample 850 Purchase Order Transaction Gentex Inbound EDI 855 (Purchase Order Acknowledgement) Specifications and Business Process Rules Document Control ii Document Control Change Record ELECTRONIC INVOICING GUIDE EDI 810 File Format Direct Commerce (DCI) supports the EDI 810 format for uploaded invoice transactions. This document Any Trading Partner, Any Integration, Any Industry. Get Started in 24 Hours! The EDI 850 has many segments, elements and codes. Learn the Agency standard syntax for the EDI 850 Purchase Order transaction set. Compare for yourself if your EDI DUMMY EDI DATA ( 850 & 810 ) 850- PURCHASE ORDER- Multiple ST Locations ISA00 00 01024472631 ZZEDI CODE 0308110837*: 004030000001740P*> This is an example of a purchase order transaction that includes the X12 Sample 850 Purchase Order with Implementation Guidelines for EDI - version 3 Sample 850 EDI X12 document ST8500021 BEG00DS61469078**201202010314186030 CURBYUSD REFCO0314186030 REFEUP0030965 REFQKEDH 850 Purchase Order X12/V4010/850: 850 Purchase Order Version: 2.0 Final Author: Insight Direct USA, Inc. Modified: 05/18/2006. EDI standard being used,
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