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 specify catalog purpose and number information
To specify pricing information
To specify identifying information
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
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 terms of sale
To specify lead time for availability of products and services
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify transportation instructions relating to shipment
To identify price bracket values
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 information
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 identify the specific type of item maintenance
To specify product subline detail item data
To specify pertinent dates and times
To specify identifying information
To identify and answer yes and no questions, including the date, time, and comments further qualifying the condition
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 terms of sale
To specify lead time for availability of products and services
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify transportation instructions relating to shipment
To identify a commodity or a group of commodities or a tariff page commodity
To specify tax information
To identify a vendor's selling unit or to provide physical characteristics relative to a vendor's selling unit
To provide physical characteristics relative to a consumer unit
To describe the UPC Case Codes in a module
To specify pricing information
To provide a vendor's pricing structure associated with a specific line item
To specify pertinent dates and times
To provide price list references and descriptions
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 information
To specify the geographic area in which a promotion or price is in effect
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify vendor's conditions related to price change
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 information
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), and physical dimensions and weight of the package being defined
To specify pricing information
To describe marking, packaging, loading, and unloading requirements
To describe hazardous material information for finished goods
To supply information on conditions
To specify quantity 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)
