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SPO Shipment Purchase Order Detail

Shipment Purchase Order Detail (SPO) defines 8 elements, 2 syntax rules, and 5 semantic notes. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.

Elements

324 SPO-01

Purchase Order Number

Alphanumeric (AN) R Required 1/22

127 SPO-02

Reference Identification

Alphanumeric (AN) O Optional 1/30

355 SPO-03

Unit or Basis for Measurement Code

Identifier (ID) O Optional 2/2

380 SPO-04

Quantity

Decimal (R) O Optional 1/15

188 SPO-05

Weight Unit Code

Identifier (ID) O Optional 1/1

81 SPO-06

Weight

Decimal (R) O Optional 1/10

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See every element, syntax rule, and semantic note for Shipment Purchase Order Detail. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

Used by transaction sets

210 Motor Carrier Freight Details and Invoice 214 Transportation Carrier Shipment Status Message 163 Transportation Appointment Schedule Information 211 Motor Carrier Bill of Lading 212 Motor Carrier Delivery Trailer Manifest 223 Consolidators Freight Bill and Invoice