EDI Reference / 832
832

Price / Sales Catalog

Supplier → Retailer

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

The 832 publishes your product catalog and price list: item IDs, descriptions, pack sizes, and prices. Buyers load it so their POs reference valid items at agreed prices — which heads off the price mismatches that get invoices rejected.

⚠ Where it bites

Keep the 832 current; a PO priced off a stale catalog becomes an 810 price-mismatch later.

Key segments

ISA GS ST BCT LIN PID CTP SE GE IEA

Related documents

846 Inventory Inquiry / Advice

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

 850 Purchase Order

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

 810 Invoice

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

Got a real 832? See if it'd pass.

Inspect it segment-by-segment, or score it against a retailer's rules — free.

Inspect an X12 Readiness Check