EDI Specification - CSI Vendor Manual

Carton Labeling specification ______________ 4/25/2013
Font Size: PO#: 20 Pts bold
Chain: 12 Pts bold
Mode: 20 Pts bold
MSN #: 20 Pts bold
Bulk/Prepack: 20 Pts bold
Data Content: Detailed information about purchase order and items. This zone must be
filled with appropriate information.
Purchase order number. This is expected to match the EDI 850 purchase order
BEG03
Chain number. This is expected to match the EDI 850 chain number in the REF02
position where REF01 =”19”
Purchase order facility code. This is expected to match the EDI 850 chain number
in the REF02 position where REF01 =”IJ”
Possible values are the same as listed in the EDI 850 requirements
Facility Code Name
D Distribution Center
E Ecommerce
F Floor set
S Special Order
V VMI
Prepack/Bulk flag: This is based on the quantity of items in the polybag. If there is
a single item in a polybag then literal is populated with “BULK”. If there are more
than 1 unit in a polybag then literal is populated with “PREPACK”.
MSN#: This is expected to match the EDI 850 MSN# in the PO107.
Total section detailing total units per carton, and carton count.
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