EDI Contact Information: E-mail: EDISupport@basspro.com Fax: (417) 873-5299 EDI Technical Information: Current Documents: 810 Invoice 850 Purchase Order 856 Ship Notice/Manifest 997 Functional Acknowledgement Qualifier: 01 Sender/Receiver ID: 082130378 Value Added Network (VAN): nuBridges EDI*Net The test and the production ID’s are the same.

CTT Transaction Totals M 1 n1 M 020 SE Transaction Set Trailer M 1 Transaction Set Notes 1. Number of line items (CTT01) is the accumulation of the number of HL segments. If used, hash total (CTT02) is the sum of the value of units shipped (SN102) for each SN1 segment. Transaction Set Comments 1.

1 EDI IMPLEMENTATION GUIDE 856 ANSI X12 V4010 3 HL02 identifies the hierarchical ID number of the HL segment to which the current HL segment is subordinate. 4 HL03 indicates the context of the series of segments following the current HL segment up to the next occurrence of an HL segment in the transaction. For example, HL03 is used to indicate that subsequent segments in the HL loop form a 2014-10-24 US Farathane 856 Page | 18 February 2020 Segment: CTT Transaction Totals Level: Trailer Usage: Mandatory Example: CTT*2*1200 CTT Data Element Summary Designator Elem # Name Required Type Size CTT01 354 Number of Line Items Mandatory N 01 – 06 Number of HL Segments CTT02 347 Hash Total Mandatory N 01 – 10 CTT Segment (Transaction Totals) This segment is used to transmit a hash total for a specific element in the transaction set. SE Segment (Transaction Set Trailer) This segment is used to indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and the ending (SE) segments).

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ISA. Interchange Control Header. There will be only one ISA and IEA segments present in an Envelope X12 856 SH 5010 Domestic Vendor Compliance R7 .doc Page 2 of 53 2/22/2011 1:52:19 PM 0103 TD101 Added „SLP‟ Slip Sheet value. TD5 segment Syntax Notes: Removed element references not used in Big Lots ASN. TD3 segment Syntax Notes: Removed element references not used in Big Lots ASN. LOOP ID 1- CTT 010 CTT Transaction Totals O 1 n4 Not Used 020 AMT Monetary Amount O 1 n5 M 030 SE Transaction Set Trailer M 1 Transaction Set Notes 1. If segment LIN is used, do not use LIN01. 2. PO102 is required.

US Farathane 856 Page | 18 February 2020 Segment: CTT Transaction Totals Level: Trailer Usage: Mandatory Example: CTT*2*1200 CTT Data Element Summary Designator Elem # Name Required Type Size CTT01 354 Number of Line Items Mandatory N 01 – 06 Number of HL Segments CTT02 347 Hash Total Mandatory N 01 – 10

870. Downer EDI Ltd. 48,865, 240,259 CTT – Correios de Portugal S.A.. 6,242, 39,462 Analog Devices, Inc. 11, 856. Applied Materials, Inc. 89, 3,677.

CTT Transaction Totals M 1 n1 M 020 SE Transaction Set Trailer M 1 Transaction Set Notes 1. Number of line items (CTT01) is the accumulation of the number of HL segments. If used, hash total (CTT02) is the sum of the value of units shipped (SN102) for each SN1 segment. Transaction Set Comments 1.

guideline for sending an electronic Advance Ship Notice (856). CTT*13~. SE* 257*0001~. GE*1*86~. IEA*1*000000256~.

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Therefore, vendors must make every effort to ensure that shipments are 100% accurate. Nordstrom’s audit program samples a 856 Ship Notice/Manifest [Type text] 5/3/2013 Revision Date: November 7, 2013 Regular (Non Steel) Rev 6 X12 004010 pg. 1 EDI IMPLEMENTATION GUIDE 856 ANSI X12 V4010 1 Additional Subordinate HL Data Segment in This Hierarchical Structure.

The 856 is one of those hierarchical documents that rely on the HL segment. The HL segment specifies the hierarchy level within the data itself, and then the detail segments used depend on the level specified. Because of its innate complexity, some folks call the 856 the "document from hell". 2/21/2020 Ship Notice/Manifest - 856 856 - 4010 1 Nordstrom 856 Ship Notice/Manifest Functional Group=SH Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Ship Notice/Manifest Transaction Set (856) for use within the context of an Electronic Data Interchange (EDI) environment.
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2020-07-13

Heading: Pos. Id Pos. Id. Segment Name. Req. Max Use. Repeat. Notes.

EDI Contact Information: E-mail: EDISupport@basspro.com Fax: (417) 873-5299 EDI Technical Information: Current Documents: 810 Invoice 850 Purchase Order 856 Ship Notice/Manifest 997 Functional Acknowledgement Qualifier: 01 Sender/Receiver ID: 082130378 Value Added Network (VAN): nuBridges EDI*Net The test and the production ID’s are the same.

FD856STI (002002) 1 February 18, 2011 X12 Implementation Guidelines For Inbound Standard Advance Ship Notice V002002FORD (856i) Workflow for the Exchange of an EDI 850 Purchase Order. An EDI 850 Purchase Order is used to communicate the specific items a buyer wishes to order from a supplier. Upon receiving the purchase order, the supplier will validate the document against the EDI 850 specifications and send an EDI 997 functional acknowledgment. 856 Sequenced JIT – Advanced Ship Notice for Sequenced JIT ANSI X12 Version 004010 January 2013 2 ANSI X.12 Version H-D will only accept ANSI X.12, Version 004010. No other versions of the ANSI X.12 will be accepted. H-D EDI Qualifier and ID The following Interchange ID and Qualifier must be set up so that H-D will receive the Advanced Ship May 2008 McLane Electronic Data Interchange 856 - 1 856 Ship Notice / Manifest ANSI X.12 Version 5010 *** HEADER AREA *** SEG SEGMENT REQ MAX LOOP ID NAME DES USE REPEAT ISA Interchange Control Header M 1 GS Functional Group Header M 1 ST Transaction Set Header M 1 BNS Beginining Segment for Ship Notice M 1 Understanding the Inbound 4010 Generic 856 Mapper The purpose of this document is to explain what data makes up the inbound 856 Ship Notice/Manifest as mapped by the Eclipse Generic 856 Mapper. Each segment of the 856 will be demonstrated and explained in simple, easy to understand terms, followed by an example 856 document.

The elements within each segment are separated by a data element separator, in this case the ‘*’. ST*850*1001. ST, to indicate start of a transaction set – in this case the 850 purchase order.