Hello all, I've been tasked with processing an 850 EDI PO document in raw text
format. I'm very new to EDI, and I believe the specification my client
originally gave me was an 850 X12 document, similar to below:
ISA*00* *00* *ZZ*TESTCOMPANY *01*807270244
*121217*0646*U*00401*100000349*0*P*>
GS*PO*TESTCOMPANY*807270244***1349*X*004010
ST*850*1349
BEG*05*SA*946321**20121119
REF*YB*5
REF*IA*007558
REF*19*0
FOB*PP
ITD************10 EOM + 30 DAYS
DTM*064*20130401
DTM*001*20130408
N9*L1**NOTES
MSG*Cartons to Hang
N1*BT*DB INC.
N3*test address
N4*testcity*NJ*10001*840
PER*IC*James Smith
PO1*1*635*CA*136.5**CB*101395401
PID*F*92***4-16
PID*F*12***Dressy
REF*DP*9
SAC*N**AB*TC990101*********8
SDQ*CA*92*990*635
MSG*Item Not approved for Appointment
SLN*1**I*1*EA****SK*101395390*EN*0221416900221*VA*71181*IT*221416
PID*F*09***101
PID*F*MB***Roz and Ali Grey
PID*F*08***0221416:LACE DRAP NK SHRD SIDE SHINY:Taupe:4
PID*F*GEN***LACE DRAP NK SHRD SIDE SHINY
PID*F*74***4
PID*F*75***Taupe
PID*F*92***4-16
PID*F*12***Dressy
CTP**RTL*50
SAC*N**AB*TC990101*********1
SLN*2**I*1*EA****SK*101395391*EN*0221416900238*VA*71181*IT*221416
PID*F*09***101
PID*F*MB***Roz and Ali Grey
PID*F*08***0221416:LACE DRAP NK SHRD SIDE SHINY:Taupe:6
PID*F*GEN***LACE DR
Now they are sending me files that look like this:
004763|948546|HO|05|SA||20130114||||||||||||004763||0|||||||||||PP|||||
|948546|HT||||||||||||10 EOM + 30 DAYS||
|948546|DH|064|20130305||||
|948546|DH|001|20130412||||
|948546|HA|BT|||DB INC.||test address||||testtown|NY|10001|840|Leslie
Smith|||||||
|948546|RH|YB|1||||
|948546|HN|BAMBOO SHOE BOX/SOCK STAMP
|948546|HN|Carton/Flat
|948546|HN|The Ticketing Agent for this style and purchase order is A & H.
|948546|LI|1|101448970|||||||||||||||||8|CA|171|||||||||||||||||||||||||BRYSON-01|||4|||||8|||N
|948546|LK||101448406|BRYSON-01|0234021900418|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:6|BRYSON-01||6||Black||BRYSON-01|||1|EA|30||||||||||5|
|948546|LK||101448407|BRYSON-01|0234021900425|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:6.5|BRYSON-01||6.5||Black||BRYSON-01|||1|EA|30||||||||||5|
|948546|LK||101448408|BRYSON-01|0234021900432|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:7|BRYSON-01||7||Black||BRYSON-01|||2|EA|30||||||||||5|
|948546|LK||101448409|BRYSON-01|0234021900449|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:7.5|BRYSON-01||7.5||Black||BRYSON-01|||3|EA|30||||||||||5|
|948546|LK||101448410|BRYSON-01|0234021900456|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:8|BRYSON-01||8||Black||BRYSON-01|||3|EA|30||||||||||5|
|948546|LK||101448411|BRYSON-01|0234021900463|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:8.5|BRYSON-01||8.5||Black||BRYSON-01|||3|EA|30||||||||||5|
|948546|LK||101448412|BRYSON-01|0234021900470|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:9|BRYSON-01||9||Black||BRYSON-01|||3|EA|30||||||||||5|
|948546|LK||101448414|BRYSON-01|0234021900494|||||37||234021||vendor
label|||0234021:BRYSON-01:Black:10|BRYSON-01||10||Black||BRYSON-01|||2|EA|30||||||||||5|
|948546|LD|981 |000000000000001|4101
|000000000000007|||||||||||||||||CA
|948546|ST||1||
Is this another format of EDI that I am not familiar with, or are they sending
me something else? Sorry for such a beginner question, I'm just not that
familiar with the different EDI formats that are out there.
Thanks in advance!
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