Validation Rule Attributes for X12 EDI 850
| Validation Rule - Attribute Name | Description | Level | X12 EDI 850 Path | Qualifier Code |
|---|---|---|---|---|
| Bill To Id | NULL | ADDRESS | GSLoop/STLoop/N1Loop/N1/N104 |
|
| Bill To Name 1 | NULL | ADDRESS | GSLoop/STLoop/N1Loop/N1/N102 | |
| Buyer ID | NULL | ADDRESS | GSLoop/STLoop/N1Loop/N1/N104 |
|
| Seller ID | NULL | ADDRESS | GSLoop/STLoop/N1Loop/N1/N104 | |
|
Ship To Id |
NULL |
ADDRESS |
GSLoop/STLoop/N1Loop/N1/N104 |
|
| Ship To Name 1 | NULL | ADDRESS | GSLoop/STLoop/N1Loop/N1/N102 | |
|
Buyer PO Date |
NULL |
HEADER |
GSLoop/STLoop/DTM/DTM02 |
|
| Consignment OrderType at HeaderLevel | REF^ZZ^OrderType | HEADER | GSLoop/STLoop/REF/REF03 | |
|
Header Comment |
|
HEADER |
GSLoop/STLoop/N9Loop/MSG/MSG01 |
|
| Header Consignment Type | Alt location for Header Consignment Type in N9/PUR | HEADER | GSLoop/STLoop/N9/N902 | |
|
Header Note |
NULL |
HEADER |
|
*XCBL – EU UK* |
| Order Delivery Requested | NULL | HEADER | GSLoop/STLoop/DTM/DTM02 | |
|
Order Type |
Order type as defined by the Buyer Organization |
HEADER |
BEG02 |
SA – Stand Alone CN – Consignment RO – Rush DS – Drop-ship ST – Standing |
| PO Number | NULL | HEADER | GSLoop/STLoop/BEG/BEG03 | |
|
Total Value |
NULL |
HEADER |
GSLoop/STLoop/CTTLoop/AMT/AMT02 |
|
| Transaction Type | Transaction type used by UK market as a determinant for billto cross reference | HEADER | REF/REF03 | *UK* |
|
Transaction Type |
Transaction type |
HEADER |
PO vs. INVOICE for broader Exchange application |
|
| Batch Number | NULL | LINE | REF/REF02/03 | |
|
Buyer Part Number |
NULL |
LINE |
PO1 |
IN |
| Consignment Order Type – REF | This is the Consignment Order Type (e.g., BO and BR) sent in the REF segment. This is specific to the REF segment and not the Consignment Order Type sent in the ZZ qualified PO1. | LINE | REF/REF02 | |
|
Delivery request date (line) |
NULL |
LINE |
DTM/DTM02 |
|
| EAN/GTIN | European Article Number (*EUROPE) / Global Trade Item Number | LINE | PO1 |
EN – EAN UK – GTIN |
|
Item Consignment Type |
Sets the Consignment Type for a line item, such as BillOnly, ReplenishOnly, BillandReplenish, DropShip, etc. |
LINE |
REF/REF03 |
*XCBL – EU UK* |
| Item Order Type | XCBL Sales Requirement | LINE | ||
|
Line Consignment Type (US Spec) |
Consignment Type |
LINE |
PO1/ZZ |
BO – Bill Only BR – Bill and Replenish RO – Replenish Only WO – Waste Only |
| Line Item Note | The line item level keywords | LINE | N9Loop/MSG/MSG01 | |
|
Line Item Type |
Text of the LineItemType, typically used to describe if the item is consignment, standard, BillOnly, Replenish, etc. |
LINE |
REF/REF03 |
*XCBL – EU UK* |
| Line Number | NULL | LINE | PO1/PO101 | |
|
Lot Number |
NULL |
LINE |
PO1 |
LT |
| Product Description | NULL | LINE | PIDLoop/PID/PID05 | |
|
PZN |
Pharmazentralnummer |
LINE |
ProductIdentifierQualifierCodedOther |
*XCBL – GERMANY* |
| QOE | QOE - Amount of eaches for a given UOM (QuantityUnitOfIssue). | LINE | QTYLoop/QTY/QTY02 | |
|
Quantity |
NULL |
LINE |
PO1/PO102 |
|
| REF Subcatalog | This is a reference segment added to the PO1 loop in X12 EDI that lists which subcatalog the item was found in. Used in IBR custom setups. | LINE | REF/REF03 | *Advanced Tier – Orchestration* |
|
Serial Number |
The serial number ID in the document line level data. |
LINE |
PO1 |
SN |
| Supplier Part Number | Supplier/Vendor Part Number My Exchange visibility supports VC, VN, and VP. Intelligent Business Rules normalizes for VC. | LINE | PO1/PO106 | VC |
|
Unit Of Measure |
NULL |
LINE |
PO1/PO103 |
|
| Unit Price | NULL | LINE | PO1/PO104 | |
|
Vendor Part Number |
NULL |
LINE |
PO1 |
VC |