This Draft Standard for Trial Use contains the format and establishes the data contents of the Price Sales Catalog Transaction Set (832) 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 furnishing or requesting the price of goods or services in the form of a catalog.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the price/sales catalog transaction set and to specify catalog purpose and number information.
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify pricing information
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify restrictions/conditions (such as shipping, ordering)
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify special conditions or services associated with the purchased product
To specify terms of sale.
To specify lead time for availability of products and services.
To specify allowances, charges or services
To specify transportation instructions relating to shipment
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify basic item identification data.
To specify product subline detail item data
To specify pertinent dates and times
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify restrictions/conditions (such as shipping, ordering)
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See Figures Appendix for example of use of C001.)
To describe marking, packaging, loading and unloading requirements.
To specify the physical qualities, packaging, weights and dimensions relating to the item.
To specify transportation special handling requirements or hazardous materials information or both
To specify special conditions or services associated with the purchased product
To specify terms of sale.
To specify lead time for availability of products and services.
To specify allowances, charges or services
To specify transportation instructions relating to shipment
To identify a commodity or a group of commodities or a tariff page commodity
To specify pricing information
To specify pertinent dates and times
To specify lead time for availability of products and services.
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify the physical qualities, packaging, weights and dimensions relating to the item.
To specify restrictions/conditions (such as shipping, ordering)
To specify identifying numbers.
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify the package level, quantity of stock-keeping units (SKUs), physical dimensions and weight of the package being defined
To specify pricing information
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
