850 Purchase Order. X12/V4030/850: 850 Purchase Order. Version: 1.0 Draft

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1 850 Purchase Order X12/V4030/850: 850 Purchase Order Version: 1.0 Draft Author: Supplier Automation Trading Partner: Ross Stores, Inc. Notes: This is the standard guide prepared by JPMC/Xign for Merchandise suppliers who receive EDI purchase orders (850) from Ross Stores, Inc.

2 Table of Contents 850 Purchase Order. <PH> ISA Interchange Control Header. <PH> GS Functional Group Header <PH> ST Transaction Set Header... <PH> BEG Beginning Segment for Purchase Order.. CUR Currency. PER Administrative Communications Contact. FOB F.O.B. Related Instructions.. DTM Date/Time Reference.. <PH> <PH> <PH> <PH> <PH> TD5 Carrier Details (Routing Sequence/Transit Time) <PH> N9 Reference Identification.. <PH> MTX Text... <PH> N1 Name. <PH> N3 Address Information.. <PH> N4 Geographic Location.. <PH> PO1 Baseline Item Data. CTP Pricing Information <PH> <PH> PID Product/Item Description. <PH> REF Reference Identification.. SDQ Destination Quantity.. DTM Date/Time Reference.. <PH> <PH> <PH> CTT Transaction Totals. <PH> AMT Monetary Amount <PH> 28 SE Transaction Set Trailer... <PH> 29 GE Functional Group Trailer. <PH> 30 IEA Interchange Control Trailer.. <PH> 31 ROSS_X12V4030_850_MDSE_Guide.ecs i For internal use only

3 850 Purchase Order Functional Group= PO Purpose: This Draft Standard for Trial Use contains the format and establishes the data contents of the Purchase Order Transaction Set (850) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the placement of purchase orders for goods and services. This transaction set should not be used to convey purchase order changes or purchase order acknowledgment information. Not Defined: Pos Id Segment Name Req Max Use Repeat Notes Heading: ISA Interchange Control Header M 1 GS Functional Group Header M 1 Pos Id Segment Name Req Max Use Repeat Notes 0100 ST Transaction Set Header M BEG Beginning Segment for Purchase Order M CUR Currency O PER Administrative Communications Contact O FOB F.O.B. Related Instructions O > DTM Date/Time Reference O TD5 Carrier Details (Routing Sequence/Transit Time) O >1 LOOP ID - N N9 Reference Identification O MTX Text O >1 LOOP ID - N N1 Name O N3 Address Information O N4 Geographic Location O >1 Detail: Pos Id Segment Name Req Max Use Repeat Notes LOOP ID - PO N2/0100L 0100 PO1 Baseline Item Data M 1 N2/0100 LOOP ID - CTP > CTP Pricing Information O 1 LOOP ID - PID PID Product/Item Description O REF Reference Identification O > SDQ Destination Quantity O DTM Date/Time Reference O 10 Summary: ROSS_X12V4030_850_MDSE_Guide.ecs 1 For internal use only

4 Pos Id Segment Name Req Max Use Repeat Notes LOOP ID - CTT 1 N3/0100L 0100 CTT Transaction Totals O 1 N3/ AMT Monetary Amount O 1 N3/ SE Transaction Set Trailer M 1 Not Defined: Pos Id Segment Name Req Max Use Repeat Notes Notes: GE Functional Group Trailer M 1 IEA Interchange Control Trailer M 1 2/0100L PO102 is required. 2/0100 PO102 is required. 3/0100L The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. 3/0100 The number of line items (CTT01) is the accumulation of the number of PO1 segments. If used, hash total (CTT02) is the sum of the value of quantities ordered (PO102) for each PO1 segment. 3/0200 If AMT is used in the summary area, then AMT01 will = TT and AMT02 will indicate total transaction amount as calculated by the sender. ROSS_X12V4030_850_MDSE_Guide.ecs 2 For internal use only

5 ISA Interchange Control Header Pos: Max: 1 Not Defined - Mandatory Loop: N/A Elements: 16 Purpose: To start and identify an interchange of zero or more functional groups and interchange-related control segments ISA01 I01 Authorization Information Qualifier M ID 2/2 Description: Code identifying the type of information in the Authorization Information All valid standard codes are used. ISA02 I02 Authorization Information M AN 10/10 Description: Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01) ISA03 I03 Security Information Qualifier M ID 2/2 Description: Code identifying the type of information in the Security Information All valid standard codes are used. ISA04 I04 Security Information M AN 10/10 Description: This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information Qualifier (I03) ISA05 I05 Interchange ID Qualifier M ID 2/2 Description: Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified ZZ Mutually Defined ISA06 I06 Interchange Sender ID M AN 15/15 Description: Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element Test ID = JPMCROSSMDSET Production ID = JPMCROSSMDSE ISA07 I05 Interchange ID Qualifier M ID 2/2 Description: Code indicating the system/method of code structure used to designate the sender or receiver ID element being qualified All valid standard codes are used. ISA08 I07 Interchange Receiver ID M AN 15/15 Description: Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them ROSS_X12V4030_850_MDSE_Guide.ecs 3 For internal use only

6 ISA09 I08 Interchange Date M DT 6/6 Description: Date of the interchange ISA10 I09 Interchange Time M TM 4/4 Description: Time of the interchange ISA11 I65 Repetition Separator M 1/1 Description: Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 I11 Interchange Control Version Number M ID 5/5 Description: Code specifying the version number of the interchange control segments Code Name Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1999 ISA13 I12 Interchange Control Number M N0 9/9 Description: A control number assigned by the interchange sender Interchange and Group Control numbers share a common counter for all Ross Merchandise suppliers. This means that you will likely see non-sequential incrementing of control numbers at the ISA and GS levels. ISA14 I13 Acknowledgment Requested M ID 1/1 Description: Code indicating sender's request for an interchange acknowledgment All valid standard codes are used. ISA15 I14 Usage Indicator M ID 1/1 Description: Code indicating whether data enclosed by this interchange envelope is test, production or information All valid standard codes are used. ISA16 I15 Component Element Separator M 1/1 Description: Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator ROSS_X12V4030_850_MDSE_Guide.ecs 4 For internal use only

7 GS Functional Group Header Pos: Max: 1 Not Defined - Mandatory Loop: N/A Elements: 8 Purpose: To indicate the beginning of a functional group and to provide control information GS Functional Identifier Code M ID 2/2 Description: Code identifying a group of application related transaction sets PO Purchase Order (850) GS Application Sender's Code M AN 2/15 Description: Code identifying party sending transmission; codes agreed to by trading partners Test ID = JPMCROSSMDSET Production ID = JPMCROSSMDSE GS Application Receiver's Code M AN 2/15 Description: Code identifying party receiving transmission; codes agreed to by trading partners GS Date M DT 8/8 Description: Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year GS Time M TM 4/8 Description: Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99) GS06 28 Group Control Number M N0 1/9 Description: Assigned number originated and maintained by the sender Interchange and Group Control numbers share a common counter for all Ross Merchandise suppliers. This means that you will likely see non-sequential incrementing of control numbers at the ISA and GS levels. GS Responsible Agency Code M ID 1/2 Description: Code identifying the issuer of the standard; this code is used in conjunction with Data Element 480 All valid standard codes are used. GS Version / Release / Industry Identifier Code M AN 1/12 Description: Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed ROSS_X12V4030_850_MDSE_Guide.ecs 5 For internal use only

8 Code Name Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1999 ROSS_X12V4030_850_MDSE_Guide.ecs 6 For internal use only

9 ST Transaction Set Header Pos: 0100 Max: 1 Heading - Mandatory Loop: N/A Elements: 2 Purpose: To indicate the start of a transaction set and to assign a control number ST Transaction Set Identifier Code M ID 3/3 Description: Code uniquely identifying a Transaction Set 850 Purchase Order ST Transaction Set Control Number M AN 4/9 Description: Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set ROSS_X12V4030_850_MDSE_Guide.ecs 7 For internal use only

10 BEG Beginning Segment for Purchase Order Pos: 0200 Max: 1 Heading - Mandatory Loop: N/A Elements: 5 Purpose: To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates BEG Transaction Set Purpose Code M ID 2/2 Description: Code identifying purpose of transaction set 00 Original BEG02 92 Purchase Order Type Code M ID 2/2 Description: Code specifying the type of Purchase Order SA Stand-alone Order BEG Purchase Order Number M AN 1/22 Description: Identifying number for Purchase Order assigned by the orderer/purchaser Use the PO Number to identify orders from Ross and DD's. The orders will be transmitted from the same ISA/GS IDs and will not have unique Vendor ID's. Ross Orders will have 0-6 in the first position of the PO Number. DD's Orders will have 7-9 in the first position of the PO Number. BEG Release Number O AN 1/30 Description: Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction PO revision number -- will always be 0 BEG Date M DT 8/8 Description: Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year PO creation date ROSS_X12V4030_850_MDSE_Guide.ecs 8 For internal use only

11 CUR Currency Pos: 0400 Max: 1 Heading - Optional Loop: N/A Elements: 2 Purpose: To specify the currency (dollars, pounds, francs, etc.) used in a transaction CUR01 98 Entity Identifier Code M ID 2/3 Description: Code identifying an organizational entity, a physical location, property or an individual BY Buying Party (Purchaser) CUR Currency Code M ID 3/3 Description: Code (Standard ISO) for country in whose currency the charges are specified ROSS_X12V4030_850_MDSE_Guide.ecs 9 For internal use only

12 PER Administrative Communications Contact Pos: 0600 Max: 3 Heading - Optional Loop: N/A Elements: 6 Purpose: To identify a person or office to whom administrative communications should be directed PER Contact Function Code M ID 2/2 Description: Code identifying the major duty or responsibility of the person or group named BD Buyer Name or Department PER02 93 Name O AN 1/60 Description: Free-form name PER Communication Number Qualifier X ID 2/2 Description: Code identifying the type of communication number TE Telephone PER Communication Number X AN 1/256 Description: Complete communications number including country or area code when applicable PER Communication Number Qualifier X ID 2/2 Description: Code identifying the type of communication number EM Electronic Mail PER Communication Number X AN 1/256 Syntax Rules: Description: Complete communications number including country or area code when applicable 1. P If either PER03 or PER04 is present, then the other is required. 2. P If either PER05 or PER06 is present, then the other is required. Buyer's contact info. ROSS_X12V4030_850_MDSE_Guide.ecs 10 For internal use only

13 FOB F.O.B. Related Instructions Pos: 0800 Max: >1 Heading - Optional Loop: N/A Elements: 3 Purpose: To specify transportation instructions relating to shipment FOB Shipment Method of Payment M ID 2/2 Description: Code identifying payment terms for transportation charges DF Defined by Buyer and Seller FOB Location Qualifier X ID 1/2 Description: Code identifying type of location ZZ Mutually Defined FOB Description O AN 1/80 Description: A free-form description to clarify the related data elements and their content For a list of Freight Terms, please contact Ross. Syntax Rules: 1. C If FOB04 is present, then FOB05 is required. ROSS_X12V4030_850_MDSE_Guide.ecs 11 For internal use only

14 DTM Date/Time Reference Pos: 1500 Max: 10 Heading - Optional Loop: N/A Elements: 2 Purpose: To specify pertinent dates and times DTM Date/Time Qualifier M ID 3/3 Description: Code specifying type of date or time, or both date and time 037 Ship Not Before Earliest ship date requested 038 Ship No Later Latest ship date requested. DTM Date X DT 8/8 Syntax Rules: Description: Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year 1. R At least one of DTM02, DTM03 or DTM05 is required. ROSS_X12V4030_850_MDSE_Guide.ecs 12 For internal use only

15 TD5 Carrier Details (Routing Sequence/Transit Time) Pos: 2400 Max: >1 Heading - Optional Loop: N/A Elements: 1 Purpose: To specify the carrier and sequence of routing and provide transit time information TD Routing X AN 1/35 Syntax Rules: Description: Free-form description of the routing or requested routing for shipment, or the originating carrier's identity Shipping carrier 1. R At least one of TD502, TD504, TD505, TD506 or TD512 is required. ROSS_X12V4030_850_MDSE_Guide.ecs 13 For internal use only

16 N9 Reference Identification Pos: 2950 Max: 1 Heading - Optional Loop: N9 Elements: 2 Purpose: To transmit identifying information as specified by the Reference Identification Qualifier N Reference Identification Qualifier M ID 2/3 Description: Code qualifying the Reference Identification L1 Letters or Notes N Free-form Description X AN 1/45 Syntax Rules: Description: Free-form descriptive text 1. R At least one of N902 or N903 is required. A N9 loop occurence will be sent for each information type as applicable: 1. Additional header comments - N903 = "--- HEADER COMMENTS ---", MTX01 = PUR, TSD 2. Attached data - N903 = "--- ATTACHED DATA ---", MTX01 = EAC ROSS_X12V4030_850_MDSE_Guide.ecs 14 For internal use only

17 MTX Text Pos: 3000 Max: >1 Heading - Optional Loop: N9 Elements: 2 Purpose: To specify textual data MTX Note Reference Code O ID 3/3 Description: Code identifying the functional area or purpose for which the note applies EAC Attachment PUR Purchasing TSD Terms and Conditions MTX Message Text X AN 1/4096 Description: To transmit large volumes of message text Carriage Return and Line Feed (CR/LF) are allowed in the text ROSS_X12V4030_850_MDSE_Guide.ecs 15 For internal use only

18 N1 Name Pos: 3100 Max: 1 Heading - Optional Loop: N1 Elements: 4 Purpose: To identify a party by type of organization, name, and code N Entity Identifier Code M ID 2/3 Description: Code identifying an organizational entity, a physical location, property or an individual BT VN Bill-to-Party Vendor N Name X AN 1/60 Description: Free-form name N Identification Code Qualifier X ID 1/2 Description: Code designating the system/method of code structure used for Identification Code (67) 92 Assigned by Buyer or Buyer's Agent N Identification Code X AN 2/80 Syntax Rules: Description: Code identifying a party or other code For N101 = "BT", this is the Bill-To location code For N101 = "VN", this is the Vendor ID 1. R At least one of N102 or N103 is required. 2. P If either N103 or N104 is present, then the other is required. ROSS_X12V4030_850_MDSE_Guide.ecs 16 For internal use only

19 N3 Address Information Pos: 3300 Max: 2 Heading - Optional Loop: N1 Elements: 2 Purpose: To specify the location of the named party N Address Information M AN 1/55 Description: Address information N Address Information O AN 1/55 Description: Address information ROSS_X12V4030_850_MDSE_Guide.ecs 17 For internal use only

20 N4 Geographic Location Pos: 3400 Max: >1 Heading - Optional Loop: N1 Elements: 4 Purpose: To specify the geographic place of the named party N City Name O AN 2/30 Description: Free-form text for city name N State or Province Code X ID 2/2 Description: Code (Standard State/Province) as defined by appropriate government agency N Postal Code O ID 3/15 Description: Code defining international postal zone code excluding punctuation and blanks (zip code for United States) N Country Code X ID 2/3 Syntax Rules: Description: Code identifying the country 1. E Only one of N402 or N407 may be present. ROSS_X12V4030_850_MDSE_Guide.ecs 18 For internal use only

21 PO1 Baseline Item Data Pos: 0100 Max: 1 Detail - Mandatory Loop: PO1 Elements: 18 Purpose: To specify basic and most frequently used line item data PO Assigned Identification O AN 1/20 Description: Alphanumeric characters assigned for differentiation within a transaction set PO Quantity Ordered X R 1/15 Description: Quantity ordered PO Unit or Basis for Measurement Code O ID 2/2 Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken EA Each PO Unit Price X R 1/17 Description: Price per unit of product, service, commodity, etc. PO Product/Service ID Qualifier X ID 2/2 Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) SK Stock Keeping Unit (SKU) PO Product/Service ID X AN 1/48 Description: Identifying number for a product or service Ross SKU number PO Product/Service ID Qualifier X ID 2/2 Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) VP Vendor's (Seller's) Part Number PO Product/Service ID X AN 1/48 Description: Identifying number for a product or service Supplier's item number PO Product/Service ID Qualifier X ID 2/2 Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) ROSS_X12V4030_850_MDSE_Guide.ecs 19 For internal use only

22 ST Style Number PO Product/Service ID X AN 1/48 Description: Identifying number for a product or service MFG Style number PO Product/Service ID Qualifier X ID 2/2 Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) DS Group ID PO Product/Service ID X AN 1/48 Description: Identifying number for a product or service Product Group name PO Product/Service ID Qualifier X ID 2/2 Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) TP Product Type Code PO Product/Service ID X AN 1/48 Description: Identifying number for a product or service Product Class name PO Product/Service ID Qualifier X ID 2/2 Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) SZ Vendor Alphanumeric Size Code PO Product/Service ID X AN 1/48 Description: Identifying number for a product or service Item Size PO Product/Service ID Qualifier X ID 2/2 Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234) CL Color PO Product/Service ID X AN 1/48 Description: Identifying number for a product or service ROSS_X12V4030_850_MDSE_Guide.ecs 20 For internal use only

23 Item Color Syntax Rules: 1. C If PO103 is present, then PO102 is required. 2. C If PO105 is present, then PO104 is required. 3. P If either PO106 or PO107 is present, then the other is required. 4. P If either PO108 or PO109 is present, then the other is required. ROSS_X12V4030_850_MDSE_Guide.ecs 21 For internal use only

24 CTP Pricing Information Pos: 0400 Max: 1 Detail - Optional Loop: CTP Elements: 1 Purpose: To specify pricing information CTP Monetary Amount O R 1/18 Description: Monetary amount Line item extended price ROSS_X12V4030_850_MDSE_Guide.ecs 22 For internal use only

25 PID Product/Item Description Pos: 0500 Max: 1 Detail - Optional Loop: PID Elements: 2 Purpose: To describe a product or process in coded or free-form format PID Item Description Type M ID 1/1 Description: Code indicating the format of a description F Free-form PID Description X AN 1/80 Description: A free-form description to clarify the related data elements and their content Line item description Syntax Rules: 1. R At least one of PID04 or PID05 is required. ROSS_X12V4030_850_MDSE_Guide.ecs 23 For internal use only

26 REF Reference Identification Pos: 1000 Max: >1 Detail - Optional Loop: PO1 Elements: 3 Purpose: To specify identifying information REF Reference Identification Qualifier M ID 2/3 Description: Code qualifying the Reference Identification ZZ Mutually Defined Used to indicate packing method REF Reference Identification X AN 1/50 Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier REF Description X AN 1/80 Syntax Rules: Description: A free-form description to clarify the related data elements and their content 1. R At least one of REF02 or REF03 is required. There are 3 packaging indicators: Pre-Pack, Master Pack, and Inner Pack. A REF segment occurence will be sent for each indicator as applicable: 1. REF02 will indicate the packing method -- 'Pre-Pack', 'Master Pack', or 'Inner Pack'. 2. REF03 will indicate respective status -- Y or N ROSS_X12V4030_850_MDSE_Guide.ecs 24 For internal use only

27 SDQ Destination Quantity Pos: 1900 Max: 500 Detail - Optional Loop: PO1 Elements: 4 Purpose: To specify destination and quantity detail SDQ Unit or Basis for Measurement Code M ID 2/2 Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken All valid standard codes are used. SDQ02 66 Identification Code Qualifier O ID 1/2 Description: Code designating the system/method of code structure used for Identification Code (67) 92 Assigned by Buyer or Buyer's Agent SDQ03 67 Identification Code M AN 2/80 Description: Code identifying a party or other code Ship To location will be hardcoded to 001, and the SDQ 04 will contain the quantity for the entire line item. The Ship To Address is our Buying Office Address and is not actually a delivery address. Actual merchandise pick and/or delivery will continue to be governed by the Ross Partners website and the associated Routing Guide. SDQ Quantity M R 1/15 Syntax Rules: Description: Numeric value of quantity 1. P If either SDQ05 or SDQ06 is present, then the other is required. 2. P If either SDQ07 or SDQ08 is present, then the other is required. 3. P If either SDQ09 or SDQ10 is present, then the other is required. 4. P If either SDQ11 or SDQ12 is present, then the other is required. 5. P If either SDQ13 or SDQ14 is present, then the other is required. 6. P If either SDQ15 or SDQ16 is present, then the other is required. 7. P If either SDQ17 or SDQ18 is present, then the other is required. 8. P If either SDQ19 or SDQ20 is present, then the other is required. 9. P If either SDQ21 or SDQ22 is present, then the other is required. ROSS_X12V4030_850_MDSE_Guide.ecs 25 For internal use only

28 DTM Date/Time Reference Pos: 2100 Max: 10 Detail - Optional Loop: PO1 Elements: 2 Purpose: To specify pertinent dates and times DTM Date/Time Qualifier M ID 3/3 Description: Code specifying type of date or time, or both date and time 002 Delivery Requested DTM Date X DT 8/8 Syntax Rules: Description: Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year 1. R At least one of DTM02, DTM03 or DTM05 is required. ROSS_X12V4030_850_MDSE_Guide.ecs 26 For internal use only

29 CTT Transaction Totals Pos: 0100 Max: 1 Summary - Optional Loop: CTT Elements: 1 Purpose: To transmit a hash total for a specific element in the transaction set CTT Number of Line Items M N0 1/6 Description: Total number of line items in the transaction set Syntax Rules: 1. P If either CTT03 or CTT04 is present, then the other is required. 2. P If either CTT05 or CTT06 is present, then the other is required. ROSS_X12V4030_850_MDSE_Guide.ecs 27 For internal use only

30 AMT Monetary Amount Pos: 0200 Max: 1 Summary - Optional Loop: CTT Elements: 2 Purpose: To indicate the total monetary amount AMT Amount Qualifier Code M ID 1/3 Description: Code to qualify amount ECS Total Total PO Amount AMT Monetary Amount M R 1/18 Description: Monetary amount ROSS_X12V4030_850_MDSE_Guide.ecs 28 For internal use only

31 SE Transaction Set Trailer Pos: 0300 Max: 1 Summary - Mandatory Loop: N/A Elements: 2 Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments) SE01 96 Number of Included Segments M N0 1/10 Description: Total number of segments included in a transaction set including ST and SE segments SE Transaction Set Control Number M AN 4/9 Description: Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set ROSS_X12V4030_850_MDSE_Guide.ecs 29 For internal use only

32 GE Functional Group Trailer Pos: Max: 1 Not Defined - Mandatory Loop: N/A Elements: 2 Purpose: To indicate the end of a functional group and to provide control information GE01 97 Number of Transaction Sets Included M N0 1/6 Description: Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element GE02 28 Group Control Number M N0 1/9 Description: Assigned number originated and maintained by the sender ROSS_X12V4030_850_MDSE_Guide.ecs 30 For internal use only

33 IEA Interchange Control Trailer Pos: Max: 1 Not Defined - Mandatory Loop: N/A Elements: 2 Purpose: To define the end of an interchange of zero or more functional groups and interchange-related control segments IEA01 I16 Number of Included Functional Groups M N0 1/5 Description: A count of the number of functional groups included in an interchange IEA02 I12 Interchange Control Number M N0 9/9 Description: A control number assigned by the interchange sender ROSS_X12V4030_850_MDSE_Guide.ecs 31 For internal use only

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