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EDI

  • EDI Requirements
  • Suppliers - New to EDI
  • Suppliers - Making Changes
  • EDI Provider Options
  • EDI Mapping Specs and Guidelines
  • Store and DC Location Codes
  • InterTrade UPC ecCatalogue

Partner Relations

  • Shipping Document Requirements
  • Carton and Packaging Requirements
  • Merchandise Packing Guidelines
  • Merchandise Ticketing and Labeling
  • Expense Offset Chargebacks
  • FAQ
  • Webinars

Transportation

  • Transportation Introduction
  • General Routing and Shipping Instructions
  • Store and Facility Addresses
  • Shipping Definitions and Forms
  • Consolidator Shipping Instructions
  • Shipping in Commercial Trade Zones
  • FedEx Ground Collect Shipping Instructions
  • Carrier Links
  • Transportation Chargebacks
  • Transportation Chargebacks Detail
  • Transportation Claim Inquiry
  • PO Verification and Routing Guide

JOOR

Drop Ship

  • Drop Ship Requirements

NMD Returns To Vendor

  • NMD Returns to Vendor

Routing Guides

  • NM Stores, NM Direct, Last Call and BG Routing Guide
  • Capital Visual Routing
  • NM Home / Horchow Samples Routing

Preticket Tracking

Duns To Supplier Site Conversion

Supplies

  • Routing
  • Packing and Shipping
  • Invoicing
  • Chargebacks
  • Purchase Orders
  • Dock Appointments
  • Vendor Checklist

Item Classification Program

    Vendor Compliance

    • New Vendor - Setup Form
    • Merchandise Ticketing and Labeling
    • Merchandise Packing Guidelines
    • General Carton Requirements
    • Continuing Guaranty Statement - Cashmere Products
    • Continuing Guaranty Statement - Fur Products
    • Vendor Claims - Exports

    Shipping Documents

    • Invoice and Packing List
    • Interim Footwear Information Declaration (IFI)
    • Toxic Substance Control Act (TSCA)
    • General Certificate of Conformity (GCC)

    Factory Inspections

    • Customs - Trade Partnership Against Terrorism (C-TPAT)

    Preticket Tracking

    U.S. Government and State Regulations

    • U.S. Government and State Regulations
    • Certifications and Testing Requirements
    • Labeling Requirements
    • U.S. Customs and Border Protection (CBP)
    • Federal Trade Commission (FTC)
    • U.S. Fish and Wildlife Service (FWS)
    • U.S. Food and Drug Administration (FDA)
    • U.S. Department of Agriculture (USDA)
    • Consumer Product Safety Commission (CPSC)
    • Environmental Protection Agency (EPA)
    • State Regulations

    Accounts Payable

    Accounts Payable Vendor Portal

    Claim Inquiry

    Claim Inquiry Vendor Portal

    Partner Relations Portal

    Partner Relations Portal
    1
    DomesticDomestic
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    1
    EDI
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    2
    EDI Requirements
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    3
    EDI RequirementsEDI Requirements
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    2
    Suppliers - New to EDI
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    3
    Suppliers - New to EDISuppliers - New to NMG
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    2
    Suppliers - Making Changes
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    3
    Suppliers - Making ChangesSuppliers - Making Changes
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    2
    EDI Provider Options
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    3
    EDI Provider OptionsThird Party Providers
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    2
    EDI Mapping Specs and Guidelines
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    3
    EDI Mapping Specs and Guidelines5010 Maps
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    3
    EDI Mapping Specs and Guidelines856 ASN Requirements
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    3
    EDI Mapping Specs and Guidelines810 Invoice Requirements
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    3
    EDI Mapping Specs and GuidelinesData Validation
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    3
    EDI Mapping Specs and Guidelines852 Sales & OH Reporting
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    2
    Store and DC Location Codes
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    3
    Store and DC Location CodesStore and DC Location Codes
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    3
    Store and DC Location CodesRegional DC Store Alignment - Updated
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    2
    InterTrade UPC ecCatalogue
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    3
    InterTrade UPC ecCatalogueInterTrade UPC ecCatalogue
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    1
    Partner Relations
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    2
    Partner RelationsPartner Relations
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    2
    Shipping Document Requirements
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    3
    Shipping Document RequirementsShipping Document Requirements
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    2
    Carton and Packaging Requirements
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    Carton and Packaging RequirementsGeneral Carton Requirements
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    2
    Merchandise Packing Guidelines
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    3
    Merchandise Packing GuidelinesMerchandise Packing Requirements
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    Merchandise Ticketing and Labeling
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    Merchandise Ticketing and LabelingMerchandise Ticketing and Labeling
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    3
    Merchandise Ticketing and LabelingFur Labeling Act
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    2
    Expense Offset Chargebacks
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    3
    Expense Offset ChargebacksExpense Offset Chargebacks
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    3
    Expense Offset ChargebacksClaim Inquiry
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    3
    Expense Offset Chargebacks***NEW*** Expense Offset Chargebacks
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    FAQ
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    3
    FAQFAQ
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    2
    Webinars
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    3
    WebinarsWebinars
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    Partner RelationsNEW Vendor Relations
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    1
    Transportation
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    2
    TransportationTransportation Introduction
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    TransportationGeneral Routing and Shipping Instructions
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    TransportationStore and Facility Addresses
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    TransportationShipping Definitions and Forms
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    2
    TransportationConsolidator Shipping Instructions
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    2
    TransportationShipping in Commercial Trade Zones
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    2
    TransportationFedEx Ground Collect Shipping Instructions
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    TransportationCarrier Links
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    2
    TransportationTransportation Chargebacks
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    2
    TransportationTransportation Chargebacks Detail
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    2
    TransportationTransportation Claim Inquiry
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    2
    TransportationPO Verification and Routing Guide
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    1
    Drop Ship
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    2
    Drop ShipDrop Ship
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    2
    Drop Ship Requirements
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    3
    Drop Ship RequirementsDrop Ship Terms and Operations Manual
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    1
    NMD Returns To Vendor
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    2
    NMD Returns To VendorNMD Returns to Vendor
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    1
    Supplies
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    2
    SuppliesSupplies
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    2
    Routing
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    3
    RoutingSupply Vendor Routing Instructions
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    2
    Packing and Shipping
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    3
    Packing and ShippingSupply Vendor Packing and Shipping Information
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    2
    Invoicing
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    3
    InvoicingSupply Invoicing
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    2
    Chargebacks
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    3
    ChargebacksSupply Chargebacks
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    2
    Purchase Orders
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    3
    Purchase OrdersPurchase Orders
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    Dock Appointments
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    3
    Dock AppointmentsDock Appointment and Scheduling
    /wps/portal/ops/nmgopsportal/domestic/supplies/dock%20appointments/dock%20appointment%20and%20scheduling/!ut/p/z0/jZBBT8MgGIb_CpcmenDQTpt5XGbSWDc7D8bKxVBAhmuBAZ3bv5fWmZhuhx6_N094Xl6IYQmxInspiJdakTrc7zj9WM6e0jjP0HNWFA_oJVsnj7fJIkFZDHOI_wPF-jUOwP00SZf5FKG77gX5tdvhOcRUK88PHpaqEdo40N_KR8hbwng4G1NLoiiPUDtxEyD0nlvVBAQQxYDzxHNguWjrvp47YbR1XjeuZyptGbfAWO057SBwRStz3bVI7GqxEhAb4jc3Un1qWI6ynLAxlsEY52tdruFaEz7Og4lpugXEGC2V7xpdiH5L0g1nbS2VGLUv0w13XtII_am6bKA6j4Yqs8XV8TA7fvO3-Q--Dr7R/
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    Vendor Checklist
    /wps/portal/ops/nmgopsportal/domestic/supplies/vendor%20checklist/!ut/p/z0/jZBNT4MwHMa_Sj2Q6MG1MEfm0cyEiJvMgwnrxZTyl9VB27WFsG9vIVtinAeOT_LL84YpzjGVrBMVc0JJVnu9o_Hnevkah2lC3pIseybvyTZ6eYhWEUlCnGL6G8i2H6EHHudRvE7nhCwGB_F9PNInTLmSDnqHc9lUSls0aukC4gwrwctG14JJDgFpZ3aGKtWBkY1HEJMlso45QAaqth7r2TPGW-tUY0emUKYEg7RRDvgAoVte6LuhRWQ2q02FqWZufy_kl8L5pJQzNiXlzxnXb_1fw7baDwef1IEslUF8D_xQC-smvVeqBqwTPCAXo4BcGekDLU798tQvdjc_yIkaHg!!/
    3
    Vendor ChecklistVendor Checklist
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    JOOR
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    JOORJOOR
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    5010 Maps

    Last modified on Feb 3, 2021, 12:58:35 PM CST
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    Mapping Standards

    Non Standard Data

    The Neiman Marcus Group strictly adheres to the X12 standards as specified in the Retail Industry Conventions and Implementation Guidelines for Electronic Data Interchange. Any transaction sent to NMG that does not conform to these guidelines will be rejected.

    VAN

    InterTrade serves as the Value Added Network for The Neiman Marcus Group EDI transactions. Electronic data funnels through InterTrade for both inbound and outbound documents. Required transactions include the 850 Purchase Order, 997 Functional Acknowledgement, 856 Advance Ship Notice, and the 810 Invoice.  Optional documents include the 860 PO Change and the 846 Inventory Advice for NMD.

    Trading Partner IDs

    NMG utilizes a single EDI ID (08/6125310421) for all divisions of the company. The only exception is for Suppliers using the Drop Ship program, as they will continue to utilize their existing EDI ID (ZZ/6125310321). The 846 Drop Ship Inventory Advice should be sent using the NMG ID (08 / 6125310421).  Visit Drop Ship Guidelines for more information regarding Drop Ship.

     

    Operating Division Production S/R ID Test S/R ID
    Neiman Marcus Group (NMG) 08 / 6125310421 08 / 6125310421T

     

     

    Interchange Control Structure

    INBOUND / OUTBOUND, VERSION 005010

    *M = MANDATORY

    *O = OPTIONAL

    SEGMENT ELEMENT DESCRIPTION *REQ ATTRIBUTES VALUE
    ISA ISA01 QUALIFIER M ID 2/2 00 NO AUTHORIZATION
      ISA02 AUTHORIZATION M AN 10/10 BLANK NO AUTHORIZATION
      ISA03 QUALIFIER M ID 2/2 00 NO SECURITY
      ISA04 SECURITY M AN 10/10 BLANK NO AUTHORIZATION
      ISA05 QUALIFIER ID M ID 2/2 01 DUNS QUALIFIER NUMBER
              08 COMMUNICATION ID
              12 TELEPHONE NUMBER
              ZZ MUTUALLY DEFINED
      ISA06 SENDER ID M ID 15/15 SENDER ID
      ISA07 QUALIFIER ID M ID 2/2 01 DUNS QUALIFIER NUMBER
              08 COMMUNICATION ID
              12 TELEPHONE NUMBER
              ZZ MUTUALLY DEFINED
      ISA08 RECEIVER ID M ID 15/15 RECEIVER ID
      ISA09 DATE M DT 6/6 DATE (YYMMDD)
      ISA10 TIME M TM 4/4 INTERCHANGE TIME (HHMM)
      ISA11 STANDARDS ID M ID 1/1 ^ (X12)
      ISA12 VERSION ID M ID 5/5 00501 (NM VERSION)
      ISA13 CONTROL NUMBER M NO 9/9 INTERCHANGE NUMBER
      ISA14 ACKNOWLEDGEMENT M ID 1/1 0 NO ACKNOWLEDGEMENT
      ISA15 FLAG INDICATOR M ID 1/1 P PRODUCTION
              T TEST
      ISA16 SUBELEMENT SEPARATOR M AN 1/1 > RETAIL SEPARATOR
    GS GS01 FUNCTION ID M ID 2/2 DOCUMENT TYPE
      GS02 SENDER CODE M ID 2/15 SAME AS ISA06
      GS03 RECEIVER CODE M ID 2/15 SAME AS ISA08
      GS04 DATE M DT 8/8 FUNCTIONAL DATE (CCYYMMDD)
      GS05 TIME M TM 4/4 FUNCTIONAL TIME (HHMM)
      GS06 CONTROL NUMBER M NO 1/9 SEQUENTIAL NUMBER
      GS07 AGENCY M ID 1/2 X (X12)
      GS08 VERSION M ID 1/12 005010
    GE GE01 TRANSACTION NUMBER M NO 1/6 TOTAL NUMBER OF ST SEGMENTS
      GE02 GROUP CONTROL NUMBER M NO 1/9 SAME SEQUENCE NUMBER AS GS06
    IEA IEA01 NUMBER OF GROUPS M NO 1/5 TOTAL NUMBER OF GS SEGMENTS
      IEA02 CONTROL NUMBER M NO 9/9 SAME SEQUENCE NUMBER AS ISA13

     

     

    850 Purchase Order

    850 PURCHASE ORDER
    SEGMENT DETAIL, OUTBOUND VERSION 005010
    SEGMENT  ELEMENT DESCRIPTION *REQ ATTRIBUTES VALUE
    ST ST01 IDENTIFIER CODE M ID 3/3 850
      ST02 CONTROL NUMBER M AN 4/9 SEQUENTIAL NUMBER
    BEG  BEG01 PURPOSE CODE M ID 2/2 00 ORIGINAL
              07 REVISION
      BEG02 PO TYPE CODE M ID 2/2 BH BILL AND HOLD
    USED FOR PACK AND HOLD
              NO NOT FOR SALE
    USED FOR COLLATERAL
              OS SPECIAL ORDER
    SPORT-M2M
              PR PROMOTION
    USED FOR TRUNKSHOW
              RE REORDER
              SA STAND-ALONE ORDER
    USED FOR FASHION
              SP SAMPLE
              SS SUPPLY/SERVICE ORDER
    USED FOR EXPRESS ALLOCATION
              ST STANDING ORDER
    USED FOR REPLENISHMENT
              ZZ MUTUALLY DEFINED
    USED FOR IMPORT
      BEG03 PO NUMBER M NO 1/12 NMG ASSIGNED PURCHASE ORDER NUMBER
      BEG05 PO DATE M DT 8/8 PO DATE (CCYYMMDD)
    CUR CUR01 ENTITY ID CODE O ID 2/2 BY
      CUR02 CURRENCY CODE O AN 3/3 CURRENCY CODE
    MUST BE 3 CHARACTERS
    REF  REF01 REF ID QUALIFIER M ID 2/2 DP DEPARTMENT
      REF02 REF ID M NO 4/4 NMG ASSIGNED DEPARTMENT NUMBER
    REF  REF01 REF ID QUALIFIER M ID 2/2 IA SUPPLIER SITE
      REF02 REF ID M NO 1/11 NMG ASSIGNED SUPPLIER SITE NUMBER
      REF03 DESCRIPTION M AN 1/80 SUPPLIER SITE (VENDOR NAME)
    REF  REF01 REF ID QUALIFIER M ID 2/2 MR MERCHANDISE TYPE CODE
      REF02 REF ID M AN 1/30 NMG ASSIGNED DIVISION NUMBER AND DESCRIPTION
    REF  REF01 REF ID QUALIFIER M ID 2/2 ZZ PURCHASE ORDER TERMS
      REF03 DESCRIPTION M AN 1/80 ALL NMG P.O. TERMS & CONDITIONS APPLY SEE WWW.NMGOPS.COM
    FOB FOB01 SHIPMENT METHOD OF PAYMENT O ID 2/2 DF DEFINED BY BUYER AND SELLER
      FOB02 LOCATION QUALIFIER O ID 2/2 CA COUNTRY OF ORIGIN
      FOB03 DESCRIPTION O AN 2/2 NMG ASSIGNED COUNTRY OF ORIGIN
    DTM  DTM01 DATE QUALIFIER M ID 3/3 037 SHIP NOT BEFORE DATE
      DTM02 DATE M DT 8/8 DATE (CCYYMMDD)
    DTM  DTM01 DATE QUALIFIER O ID 3/3 AA4  XFACTORY DATE
      DTM02 DATE O DT 8/8 DATE (CCYYMMDD)
    DTM  DTM01 DATE QUALIFIER M ID 3/3 063 CANCEL DATE
      DTM02 DATE M DT 8/8 DATE (CCYYMMDD)
    PO1 PO101 ASSIGN IDENTIFICATION M AN 1/20 SEQUENTIAL LINE ITEM
      PO102 QUANTITY ORDERED M R 1/12 QUANTITY ORDERED BY UPC
      PO103 UNIT OF MEASURE M ID 2/2 EA EACHES
      PO104 UNIT PRICE M R 1/17 UNIT PRICE
      PO106 PRODUCT QUALIFIER M ID 2/2 UP UPC
              EN EAN
              UK GTIN
    NOT CURRENTLY USED AT NMG
      PO107 PRODUCT CODE M NO 12/14 UPC 12 DIGIT NUMBER
    EAN 13 DIGIT NUMBER
    GTIN 14 DIGIT NUMBER

    *  REQUIRED ON ALL TRANSACTIONS WHEN PRESENT
    *  ALLOWED ONLY ONCE PER CARTON
      PO108 PRODUCT QUALIFIER M ID 2/2 VA VENDOR STYLE
      PO109 PRODUCT CODE M AN 1/30 MFG STYLE NUMBER
      PO110 PRODUCT QUALIFIER M ID 2/2 SK PIM SKU
      PO111 PRODUCT CODE M   NMG ASSIGNED PIM SKU NUMBER
    MUST BE RETURNED IN THE 856 & THE 810
    CTP CTP02 PRICE IDENTIFIER M ID 3/3 RES RETAIL
      CTP03 UNIT PRICE M R 1/17 RETAIL PRICE
      CTP02 PRICE IDENTIFIER O ID 3/3 MSR RETAIL
      CTP03 UNIT PRICE O R 1/17 COMPARATIVE RETAIL
    PID PID01 ITEM DESCRIPTION TYPE M ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE M ID 2/2 08 PRODUCT
      PID05 DESCRIPTION M AN 1/80 PRODUCT DESCRIPTION
    PID PID01 ITEM DESCRIPTION TYPE M ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE M ID 2/2 73 VENDOR COLOR DESCRIPTION
      PID05 DESCRIPTION M AN 1/80 COLOR DESCRIPTION
    PID PID01 ITEM DESCRIPTION TYPE M ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE M ID 2/2 74 VENDOR SIZE DESCRIPTION
      PID05 DESCRIPTION M AN 1/80 SIZE DESCRIPTION
    SDQ SDQ01 UNIT OF MEASURE M ID 2/2 EA EACHES
      SDQ03 LOCATION CODE M ID 4/4 NMG ASSIGNED LOCATION NUMBER
      SDQ04 QUANTITY M R 1/12 QUANTITY ORDERED BY LOCATION
    CTT CTT01 LINE ITEM COUNT M NO 1/6 NUMBER OF LINE SEGMENTS
    SE SE01 TOTAL SEGMENTS M NO 1/10 SEGMENT COUNT
      SE02 CONTROL NUMBER M AN 4/9 SAME SEQUENCE NUMBER AS ST02

     

     

    856 Advance Ship Notice

    856 ADVANCE SHIP NOTICE

    SEGMENT DETAIL, INBOUND VERSION 005010

    ALL 856 ASN TRANSACTIONS MUST BE TRANSMITTED AT OR BEFORE THE TIME OF SHIPMENT RELEASE FROM THE SUPPLIER'S FACILITY. IF THE ASN IS RELEASED BEFORE THE SHIPMENT LEAVES, THE SUPPLIER MUST ENSURE THE ASN DATA REMAINS ACCURATE WITH WHAT IS BEING SENT IN THE SHIPMENT.  ASNS ARE CONSIDERED LATE IF NOT RECEIVED SAME DAY OF SHIPMENT RELEASE. VIOLATIONS WILL BE ASSESSED FOR NON-COMPLIANCE.

    CONSOLIDATED ASN, LOOPING AT THE DETAIL ORDER LEVEL

    Consolidated ASN Example

    ALL EDI SUPPLIERS ARE REQUIRED TO SEND AN ASN FOR ALL SHIPMENTS

    ASN BY DC, EACH DC ASN MUST USE A UNIQUE BOL NUMBER

    *M = MANDATORY
    *O = OPTIONAL

    SEGMENT  ELEMENT DESCRIPTION *REQ ATTRIBUTES VALUE
    ST ST01 IDENTIFIER CODE M ID 3/3 856
      ST02 CONTROL NUMBER M ID 4/9 SEQUENTIAL NUMBER
    BSN BSN01 PURPOSE CODE M ID 2/2 00 ORIGINAL
              07 REVISION
      BSN02 SHIPMENT ID M AN 2/30 SHIP NOTICE NUMBER
      BSN03 DATE M DT 8/8 DATE (CCYYMMDD)
      BSN04 TIME M TM 4/4 TIME (HHMM)
      BSN05 HIERARCHICAL STRUCTURE CODE M ID 4/4 0001 SHIP, ORDER, PACK, ITEM
    HL SHIP LEVEL HL01 HIERARCHICAL ID M AN 1/12 HIERARCHICAL ID NUMBER
      HL02 HIERARCHICAL PARENT ID O AN 1/12 HIERARCHICAL PARENT ID NUMBER
      HL03 HIERARCHICAL LEVEL CODE M ID 1/1 S HIERARCHICAL LEVEL CODE (SHIP)
    TD1 TD101 PACKAGING CODE M AN 5/5 CTN25 CARTON/CORRUGATED
      TD102 LADING QUANTITY M NO 1/6 ASN CARTON COUNT
      TD106 WEIGHT QUALIFIER M ID 1/1 G GROSS WEIGHT
      TD107 WEIGHT M R 1/10 WEIGHT
      TD108 UNIT OF MEASURE M ID 2/2 WEIGHT UNIT OF MEASURE
    TD5 TD501 ROUTING SEQUENCE CODE M ID 1/1 A ORIGIN/CARRIER AGENT’S ROUTING (RAIL)
              B ORIGIN/DEL CARRIER (ANY MODE)
              O ORIGIN CARRIER (AIR, MOTOR, OCEAN)
      TD502 ID CODE QUALIFIER M ID 1/1 2 STANDARD CARRIER ALPHA CODE (SCAC)
      TD503 ID CODE M AN 4/4 SCAC CODE (4 DIGIT ALPHA VALUE)
      TD504 TRANSPORTATION TYPE CODE M ID 1/2 TRANSPORTATION CODE
      TD505 ROUTING M AN 1/35 CARRIER NAME
    REF REF01 REFERENCE ID QUALIFIER M ID 2/2 BM BILL OF LADING
      REF02 REFERENCE ID M AN 10/18 BILL OF LADING NUMBER
    17 DIGIT VICS BILL OF LADING NUMBER IS PREFERRED - UNIQUE PER ASN
    REF REF01 REFERENCE ID QUALIFIER M ID 2/2 CN CARRIER REFERENCE
      REF02 REFERENCE ID M AN 1/30 CARRIER TRACKING/PRO NUMBER
    DTM DTM01 DATE QUALIFIER M ID 3/3 011 ACTUAL DATE SHIPPED
      DTM02 DATE M DT 8/8 DATE (CCYYMMDD)
    DTM DTM01 DATE QUALIFIER M ID 3/3 067 ESTIMATED DELIVERY DATE
      DTM02 DATE M DT 8/8 DATE (CCYYMMDD)                                               UP TO 7 DAYS AFTER ACTUAL DATE SHIPPED
    N1 N101 ENTITY ID CODE M ID 2/2 SF SHIP FROM
      N102 NAME M AN 1/60 SHIP FROM NAME
      N103 ID CODE QUALIFIER M ID 2/2 92 ASSIGNED BY NMG
      N104 ID CODE M NO 1/11 NMG ASSIGNED SUPPLIER SITE NUMBER
    N1 N101 ENTITY ID CODE M ID 2/2 ST SHIP TO LOCATION
      N102 NAME M AN 1/60 'SHIP TO' LOCATION NAME FOUND IN NMGOPS ROUTING

    THE NAME OF THE DC TO WHICH YOU ARE SHIPPING.

    IF YOU ARE AUTHORIZED TO SHIP DIRECT TO STORE, THIS IS THE LOCATION NAME
      N103 ID CODE QUALIFIER M ID 2/2 92 ASSIGNED BY NMG
      N104 ID CODE M NO 4/4 'SHIP TO' LOCATION NUMBERFOUND IN NMGOPS ROUTING

    IF YOU ARE SHIPPING TO A DC, THIS IS THE DC NUMBER

    IF YOU ARE AUTHORIZED TO SHIP DIRECT TO STORE, USE THE 4 DIGIT LOCATION NUMBER OF THE STORE TO WHICH YOU ARE SHIPPING
    HL ORDER LEVEL HL01 HIERARCHICAL ID M AN 1/12 HIERARCHICAL ID NUMBER
      HL02 HIERARCHICAL PARENT ID M AN 1/12 HIERARCHICAL PARENT ID NUMBER
      HL03 HIERARCHICAL LEVEL CODE M ID 1/1 O HIERARCHICAL LEVEL CODE (ORDER)
    PRF PRF01 PURCHASE ORDER NUMBER M NO 11/11 NMG ASSIGNED PURCHASE ORDER NUMBER
      PRF04 DATE O DT 8/8 ORIGINAL PO DATE (CCYYMMDD)
      PRF07 PO TYPE CODE M ID 2/2 BH BILL AND HOLD
    USED FOR PACK AND HOLD
              NO NOT FOR SALE
    USED FOR COLLATERAL
              OS SPECIAL ORDER- SPORT-M2M
              PR PROMOTION
    USED FOR TRUNKSHOW
              RE REORDER
              SA STAND-ALONE ORDER
    USED FOR FASHION
              SP SAMPLE
              SS SUPPLY/SERVICE ORDER
    USED FOR EXPRESS ALLOCATION
              ST STANDING ORDER                       USED FOR REPLENISHMENT
              ZZ MUTUALLY DEFINED
    USED FOR IMPORT
    REF REF01 REFERENCE ID QUALIFIER M ID 2/2 DP DEPARTMENT
      REF02 REFERENCE ID M NO 4/4 NMG ASSIGNED DEPARTMENT NUMBER
    REF REF01 REFERENCE ID QUALIFIER M ID 2/2 IA SUPPLIER SITE
      REF02 REFERENCE ID M NO 1/11 NMG ASSIGNED SUPPLIER SITE NUMBER
      REF03 DESCRIPTION O AN 1/80 SUPPLIER SITE NAME (VENDOR NAME)
    REF REF01 REFERENCE ID QUALIFIER O ID 2/2 IV INVOICE
      REF02 REFERENCE ID O NO 1/11 NUMERIC INVOICE NUMBER (NUMERIC ONLY)
    N1 N101 ENTITY ID CODE M ID 2/2 BY LOCATION
      N102 NAME O AN 1/60 LOCATION NAME
      N103 ID CODE QUALIFIER M ID 2/2 92 ASSIGNED BY BUYER
      N104 ID CODE M NO 4/4 NMG ASSIGNED LOCATION NUMBER
    FROM THE SDQ SEGMENT ON THE 850
    HL PACK LEVEL HL01 HIERARCHICAL ID M AN 1/12 HIERARCHICAL ID NUMBER
      HL02 HIERARCHICAL PARENT ID M AN 1/12 HIERARCHICAL PARENT ID NUMBER
      HL03 HIERARCHICAL LEVEL CODE M ID 1/1 P HIERARCHICAL LEVEL CODE (PACK)
    MAN MAN01 MARKS AND NUMBERS QUALIFIER M ID 2/2 GM GS1-128 SHIPPING CODE
      MAN02 MARKS AND NUMBERS M NO 20/20 GS1-128 CARTON ID NUMBER (DUPLICATE CARTON IDS NOT ALLOWED)
    HL ITEM LEVEL HL01 HIERARCHICAL ID M AN 1/12 HIERARCHICAL ID NUMBER
      HL02 HIERARCHICAL PARENT ID M AN 1/12 HIERARCHICAL PARENT ID NUMBER
      HL03 HIERARCHICAL LEVEL CODE M ID 1/1 I HIERARCHICAL LEVEL CODE (ITEM)
    LIN LIN02 PRODUCT ID QUALIFIER M ID 2/2 UP UPC
              EN EAN
              UK GTIN
      LIN03 PRODUCT ID M NO 12/14 UPC 12 DIGIT NUMBER
    EAN 13 DIGIT NUMBER
    GTIN 14 DIGIT NUMBER

    *REQUIRED ON ALL TRANSACTIONS WHEN PRESENT
    *ALLOWED ONLY ONCE PER CARTON
      LIN04 PRODUCT QUALIFIER M ID 2/2 VA VENDOR STYLE
      LIN05 PRODUCT ID M AN 1/30 MFG STYLE NUMBER
      LIN06 PRODUCT ID QUALIFIER M ID 2/2 SK PIM SKU
     
      LIN07 PRODUCT ID M NO 12/12 NMG ASSIGNED PIM SKU NUMBER
    SENT IN THE 850/860
    MUST BE RETURNED IN THE 856 & 810
    SN1 SN102 NUMBER OF UNITS SHIPPED M R 1/12 UNITS SHIPPED
    VALUE MUST BE GREATER THAN ZERO
      SN103 UNIT OF MEASURE M ID 2/2 EA EACHES
      SN104 QUANTITY SHIPPED TO DATE O R 1/12 QTY SHIPPED TO DATE
      SN105 QUANTITY ORDERED O R 1/12 QTY ORDERED
      SN106 UNIT OF MEASURE O ID 2/2 EA EACHES
    PID PID01 ITEM DESCRIPTION TYPE M ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE M ID 2/2 08 PRODUCT
      PID05 DESCRIPTION M AN 1/80 PRODUCT DESCRIPTION
    PID PID01 ITEM DESCRIPTION TYPE M ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE M ID 2/2 73 VENDOR COLOR DESCRIPTION        (NEW FOR NMS & LC)
      PID05 DESCRIPTION M AN 1/80 COLOR DESCRIPTION
    PID PID01 ITEM DESCRIPTION TYPE M ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE M ID 2/2 74 VENDOR SIZE DESCRIPTION       (NEW FOR NMS & LC)
      PID05 DESCRIPTION M AN 1/80 SIZE DESCRIPTION
    CTT CTT01 NUMBER OF LINE ITEMS M NO 1/6 HL SEGMENT COUNT
    SE SE01 TOTAL SEGMENTS M NO 1/10 SEGMENT COUNT
      SE02 CONTROL NUMBER M AN 4/9 SAME SEQUENCE NUMBER AS ST02

     

     

    810 Invoice

    810 INVOICE

    SEGMENT DETAIL, INBOUND VERSION 005010

    INVOICE BY PURCHASE ORDER BY STORE

    UNIT PRICE ON THE INVOICE SHOULD CORRESPOND WITH THE PURCHASE ORDER.

    DISCOUNTS AND SHIPPING CHARGES ARE NOT ALLOWED ON THE INVOICE AND SHOULD NOT BE CALCULATED AS PART OF THE TDS TOTAL AMOUNT.

    *M = MANDATORY
    *O = OPTIONAL

    SEGMENT  ELEMENT DESCRIPTION *REQ ATTRIBUTES VALUE
    ST ST01 IDENTIFIER CODE M ID 3/3 810
      ST02 CONTROL NUMBER M AN 4/9 SEQUENTIAL NUMBER
    BIG BIG01 DATE M DT 8/8 INVOICE DATE (CCYYMMDD)
      BIG02 INVOICE NUMBER M NO 1/11 ASSIGNED BY VENDOR
    NUMERIC ONLY
      BIG04 PO NUMBER M NO 11/11 NMG ASSIGNED PURCHASE ORDER NUMBER
      BIG08 PURPOSE CODE M ID 2/2 00 ORIGINAL
              07 REVISION
    REF REF01 REFERENCE QUALIFIER M ID 2/2 DP DEPARTMENT
      REF02 REFERENCE NUMBER M NO 4/4 NMG ASSIGNED DEPARTMENT NUMBER
      REF01 REFERENCE QUALIFIER M ID 2/2 IA SUPPLIER SITE
      REF02 REFERENCE NUMBER M NO 1/11 NMG ASSIGNED SUPPLIER SITE NUMBER
      REF03 DESCRIPTION O AN 1/80 SUPPLIER SITE (VENDOR NAME)
    N1 N101 ENTITY CODE M ID 2/2 ST SHIP TO (SAME AS IN THE ASN)
      N103 ID CODE M ID 2/2 92 ASSIGNED BY NMG
      N104 ID CODE M NO 4/4 'SHIP TO' LOCATION NUMBERFOUND IN NMGOPS ROUTING

    IF YOU ARE SHIPPING TO A DC, THIS IS THE DC NUMBER

    IF YOU ARE AUTHORIZED TO SHIP DIRECT TO STORE, USE THE 4 DIGIT LOCATION NUMBER OF THE STORE TO WHICH YOU ARE SHIPPING
    N1 N101 ENTITY CODE M ID 2/2 BY LOCATION (SAME AS IN THE ASN)
      N103 ID CODE M ID 2/2 92 ASSIGNED BY NMG
      N104 ID CODE M NO 4/4 NMG ASSIGNED LOCATION NUMBER
    FROM THE SDQ SEGMENT ON THE 850
    ITD ITD01 TYPE CODE M ID 2/2 01 BASIC
              02 END OF MONTH (EOM)
              05 DISCOUNT NOT APPLICABLE
              08 BASIC DISCOUNT NET
              12 10 DAYS (10 EOM)
              14 PREVIOUSLY AGREED
      ITD02 DATE CODE M ID 1/2 3 INVOICE DATE
              15 RECEIPT OF GOODS
      ITD07 TERM NET DAYS M NO 1/3 NUMBER OF DAYS
    IT1 1T102 QUANTITY INVOICE M R 1/12 NUMBER OF UNITS INVOICED
      IT103 UNIT CODE M ID 2/2 EA EACHES
      IT104 UNIT PRICE M R 1/17 COST/UNIT PRICE
      IT106 PROD ID QUALIFIER M ID 2/2 UP UPC
              EN EAN
              UK GTIN
      IT107 PRODUCT NUMBER M NO 12/14 UPC 12 DIGIT NUMBER
    EAN 13 DIGIT NUMBER
    GTIN 14 DIGIT NUMBER

    *REQUIRED ON ALL TRANSACTIONS WHEN PRESENT
    *ALLOWED ONLY ONCE PER CARTON
      IT108 PROD ID QUALIFIER M ID 2/2 VA VENDOR STYLE
      IT109 PRODUCT NUMBER M AN 1/30 MFG STYLE NUMBER
      IT110 PROD ID QUALIFIER M ID 2/2 SK PIM SKU
      IT111 PRODUCT NUMBER M NO 12/12 NMG ASSIGNED PIM SKU NUMBER
    SENT IN THE 850/860
    MUST BE RETURNED IN THE 810 & 856
    PID PID01 ITEM TYPE M ID 1/1 F FREE FORM
      PID02 PROD CODE M ID 2/2 08 PRODUCT
      PID05 DESCRIPTION M AN 1/80 PRODUCT DESCRIPTION
    PID PID01 ITEM TYPE M ID 1/1 F FREE FORM
      PID02 PROD CODE M ID 2/2 73 VENDOR COLOR DESCRIPTION
      PID05 DESCRIPTION M AN 1/80 COLOR DESCRIPTION
    PID PID01 ITEM TYPE M ID 1/1 F FREE FORM
      PID02 PROD CODE M ID 2/2 74 VENDOR SIZE DESCRIPTION
      PID05 DESCRIPTION M AN 1/80 SIZE DESCRIPTION
    TDS TDS01 AMOUNT OF INVOICE M S2 1/15 GROSS INVOICE AMOUNT
      DO NOT INCLUDE SHIPPING CHARGES
      DO NOT APPLY DISCOUNT
    CAD CAD01 TYPE CODE M ID 1/2 TRANSPORTATION METHOD
      CAD04 SCAC CODE O ID 4/4 SCAC CODE (4 DIGIT ALPHA VALUE)
      CAD05 ROUTING O AN 1/35 CARRIER NAME
      CAD07 REFERENCE QUALIFIER M ID 2/2 BM BILL OF LADING
      CAD08 REFERENCE NUMBER M AN 10/18 BILL OF LADING NUMBER
    17 DIGIT VICS BILL OF LADING NUMBER IS PREFERRED - UNIQUE PER ASN
    SE SE01 TOTAL SEGMENTS M NO 1/10 SEGMENT COUNT
      SE02 CONTROL NUMBER M AN 4/9 SAME SEQUENCE NUMBER AS ST02


     

    860 PO Change

    860 PO CHANGE (OPTIONAL)

    SEGMENT DETAIL, OUTBOUND VERSION 005010

    SDQ SEGMENT LOOPS BY EIGHT STORES (SDQ05 THRU SDQ22) FOR NEIMAN MARCUS STORES, CUSP, LAST CALL, NEIMAN MARCUS DIRECT AND BERGDORF GOODMAN. THESE DIVISIONS ALL UTILIZE 4 DIGIT STORE NUMBERS.

    *NOTE - UPC CHANGES SHOULD INCLUDE BOTH AN AI AND DI POC SEGMENT

    NEW VALUES ON POC02

    **RQ = REDISTRO

    **RZ = REPLACE ALL VALUES

    *M = MANDATORY
    *O = OPTIONAL

     

    SEGMENT  ELEMENT DESCRIPTION *REQ ATTRIBUTES VALUE
    ST ST01 IDENTIFIER CODE M ID 3/3 860
      ST02 CONTROL NUMBER M AN 4/9 SEQUENTIAL NUMBER
    BCH  BCH01 PURPOSE CODE M ID 2/2 01 CANCEL                                          ENTIRE PO CANCEL                              ONLY BCH SEGMENT TRANSMITS
              04 CHANGE                                                ANY CHANGE OTHER THAN PO CANCEL   
      BCH02 PO TYPE CODE M ID 2/2 BH BILL AND HOLD                              USED FOR PACK AND HOLD
              NO NOT FOR SALE                                USED FOR COLLATERAL
              OS SPECIAL ORDER- SPORT-M2M
              PR PROMOTION                                    USED FOR TRUNKSHOW
              RE REORDER
              SA STAND-ALONE ORDER                    USED FOR FASHION
              SP SAMPLE
              SS SUPPLY/SERVICE ORDER               USED FOR EXPRESS ALLOCATION
              ST STANDING ORDER                                  USED FOR REPLENISHMENT
              ZZ MUTUALLY DEFINED                       USED FOR IMPORT
      BCH03 PO NUMBER M NO 11/11 NMG ASSIGNED PURCHASE ORDER NUMBER
      BCH06 ORIGINAL PO DATE M DT 8/8 PO DATE (CCYYMMDD)
      BCH11 PO CHANGE DATE M DT 8/8 PO CHANGE DATE (CCYYMMDD)
    DTM  DTM01 DATE QUALIFIER O ID 3/3 037 SHIP NOT BEFORE
      DTM02 DATE O DT 8/8 DATE (CCYYMMDD)
    DTM  DTM01 DATE QUALIFIER O ID 3/3 AA4  XFACTORY DATE
      DTM02 DATE O DT 8/8 DATE (CCYYMMDD)
    DTM  DTM01 DATE QUALIFIER O ID 3/3 063 CANCEL AFTER
      DTM02 DATE O DT 8/8 DATE (CCYYMMDD)
    POC  POC02 CHANGE RESPONSE CODE M ID 2/2 AI ADD ADDITIONAL ITEMS
              DI DELETE ITEM
              QD QUANTITY DECREASE
              QI QUANTITY INCREASE
              PC PRICE CHANGE (UNIT AND RETAIL)  NO SDQ WILL BE SENT
              RQ REDISTRO/QUANTITY CHANGE
              RZ REPLACE ALL VALUES
      POC03 QUANTITY ORDERED M R 1/ 12 ORIGINAL QUANTITY ORDERED
      POC04 DIFFERENCE IN QUANTITY M R 1/ 12 DIFFERENCE BETWEEN ORIGINAL QUANTITY AND NEW QUANTITY
      POC05 UNIT OF MEASURE M ID 2/2 EA EACHES
      POC06 UNIT PRICE M R 1/17 UNIT PRICE
      POC07 UNIT PRICE CODE M ID 2/2 LE CATALOG PRICE PER EACH
      POC08 PRODUCT QUALIFIER M ID 2/2 UP UPC                                                       EN EAN                                                      UK GTIN
      POC09 PRODUCT ID M NO 12/14 UPC 12 DIGIT NUMBER
    EAN 13 DIGIT NUMBER
    GTIN 14 DIGIT NUMBER

    *REQUIRED ON ALL TRANSACTIONS WHEN PRESENT
    *ALLOWED ONLY ONCE PER CARTON
      POC10 PRODUCT QUALIFIER M ID 2/2 VA VENDOR STYLE
      POC11 PRODUCT ID M AN 1/30 MFG STYLE NUMBER
      POC12 PRODUCT QUALIFIER M ID 2/2 SK PIM SKU
      POC13 PRODUCT ID M NO 12/12 NMG ASSIGNED PIM SKU NUMBER
    MUST BE RETURNED IN THE 856 & 810
    CTP  CTP02 PRICE IDENTIFIER O ID 3/3 RES RETAIL
      CTP03 UNIT PRICE O R 1/17 RETAIL PRICE
      CTP02 PRICE IDENTIFIER O ID 3/3 MSR RETAIL
      CTP03 UNIT PRICE O R 1/17 COMPARATIVE PRICE
    PID PID01 ITEM DESCRIPTION TYPE O ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE O ID 2/2 08 PRODUCT
      PID05 DESCRIPTION O AN 1/80 PRODUCT DESCRIPTION
    PID PID01 ITEM DESCRIPTION TYPE O ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE O ID 2/2 73 VENDOR COLOR DESCRIPTION
      PID05 DESCRIPTION O AN 1/80 COLOR DESCRIPTION
    PID PID01 ITEM DESCRIPTION TYPE O ID 1/1 F FREE FORM
      PID02 PRODUCT CHARACTERISTIC CODE O ID 2/2 74 VENDOR SIZE DESCRIPTION
      PID05 DESCRIPTION O AN 1/80 SIZE DESCRIPTION
    SDQ SDQ01 UNIT OF MEASURE M ID 2/2 EA EACHES
      SDQ03 LOCATION CODE M NO 4/4 NMG ASSIGNED LOCATION NUMBER
      SDQ04 QUANTITY M R 1/12 QUANTITY ORDERED BY LOCATION
    CTT  CTT01 LINE ITEM COUNTS M NO 1/10 NUMBER OF LINE SEGMENTS
    SE  SE01 TOTAL SEGMENTS M NO 1/10 SEGMENT COUNT
      SE02 CONTROL NUMBER M AN 4/9 SAME SEQUENCE NUMBER AS ST02

     

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