FREE EDI REFERENCE · BUILT FOR HUMANS

The retail EDI you'll actually trade — in plain English

Every X12 transaction set, segment, and element a small supplier hits with Walmart, Kroger, Amazon and the rest — what it is, what's in it, and what gets you fined. No login.

 

Transaction sets

850 Purchase Order

The order itself — what the retailer wants, how much, at what price, ship where.

855 Purchase Order Acknowledgment

Your 'got it' — confirm, change, or reject each line of the PO.

856 Advance Ship Notice (ASN)

What's on the truck — the pack hierarchy, SSCC carton labels, and ship date.

810 Invoice

The bill — line prices and totals that must reconcile to the PO and the shipment.

997 Functional Acknowledgment

The technical receipt — 'your interchange arrived and parsed' (or didn't).

860 Purchase Order Change

The retailer changing an existing PO — new quantities, dates, or cancellations.

865 PO Change Acknowledgment

Your response to an 860 — accept or reject the retailer's change.

846 Inventory Inquiry / Advice

On-hand inventory — what you have available, by item.

832 Price / Sales Catalog

Your catalog — items, descriptions, and prices the buyer can order from.

816 Organizational Relationships

The store/DC hierarchy — which locations roll up to which.

824 Application Advice

Business-level 'your document had a problem' — beyond syntax.

940 Warehouse Shipping Order

Instruction to a 3PL/warehouse to ship goods out.

943 Warehouse Stock Transfer Shipment Advice

Notice that stock is being transferred INTO a warehouse.

944 Warehouse Stock Transfer Receipt Advice

The warehouse confirming what it actually received.

945 Warehouse Shipping Advice

The warehouse confirming it shipped your 940 order.

947 Warehouse Inventory Adjustment Advice

Inventory corrections — damage, counts, reclassification.

204 Motor Carrier Load Tender

Offering a shipment to a trucking carrier.

214 Transportation Carrier Shipment Status

Carrier tracking updates — picked up, in transit, delivered.

875 Grocery Products Purchase Order UCS grocery

The grocery-industry PO — same job as the 850, different dialect (G-segments, UCS heritage).

877 Manufacturer Coupon Family Code Structure UCS grocery

Coupon-clearing plumbing — a manufacturer telling its clearing agent which product codes redeem which coupon family.

880 Grocery Products Invoice UCS grocery

The grocery-industry invoice — the 875's billing counterpart, standalone detail billing only.

Segments

ISA GS ST SE GE IEA BEG BAK BSN BIG REF DTM N1 N3 N4 PER PRF PO1 PID ACK HL LIN SN1 MAN TD1 TD5 CTT TDS IT1 CTP AMT ITD FOB AK1 AK9 N9 NTE G62 G50 G66 G68 G69 G70 G76 G01 G61 G23 G25 G17 G31 G33 G72 G73 BGN ENT G28

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"X12" is a trademark of X12 Incorporated. This reference is provided free for educational purposes; descriptions are Rowdy EDI's own and are not affiliated with or endorsed by X12. It covers the retail/supply-chain subset Rowdy supports — not the full X12 standard.