
X12 EDI 850 Purchase Order
An ANSI X12 850 purchase order — ISA/GS/ST envelope with BEG, N1, and PO1 line items. A fixture for testing EDI parsers and translators. Paired with the 810 invoice for the same order.
- File
- EDI · Edi
- Use case
- Data importConversion testing· Conversion set






