Codes specifying the type of Purchase Order The 850 PO is the most popular EDI transaction in supply-chain and the BEG-02 data element defines the PO type. Here are some PO types examples and the list of PO type codes: NE New Order NS New Store SA Standalone PO BK Blanket PO Complete List of … Read More →
Services, Allowances and Charges SAC02 is a code identifying the service, promotion, allowance, or charge. Use the SAC segment to charge your EDI customer a freight charge. You can also an invoice for an allowance such as a defective allowance. Your customer may also send you the SAC segment on the 850 PO so you … Read More →