This X12 Transaction Set 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 the transportation details relative to commodity, weight, and quantity
To specify the carrier and sequence of routing and provide transit time information
To specify transportation details relating to the equipment used by the carrier
To specify transportation special handling requirements, or hazardous materials information, or both
To specify transportation instructions relating to shipment
To describe marking, packaging, loading, and unloading requirements
To specify tax information
To specify the validity of the request and indicate follow-up action authorized
To specify textual data
To identify the type or transmission or both of paperwork or supporting information
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
To describe marking, packaging, loading, and unloading requirements
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify textual data
To provide a description of the included specification or technical data items
To transmit standard code list identification information
To identify standard industry codes
To transmit identifying information as specified by the Reference Identification Qualifier
To specify pertinent dates and times
To specify textual data
To identify the type or transmission or both of paperwork or supporting information
To provide basic information about the electronic format of the interchange data
To identify price bracket values
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To identify a party by type of organization, name, and code
To specify vendor's conditions related to price change
To specify basic item identification data
To specify basic and most frequently used line item data
To identify the specific type of item maintenance
To specify service characteristic 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 supply the detail information necessary to fulfill mandated requirements for the reporting of non-domestic materials and/or components included in domestically produced products
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 the transportation details relative to commodity, weight, and quantity
To specify the carrier and sequence of routing and provide transit time information
To specify transportation details relating to the equipment used by the carrier
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 specify the validity of the request and indicate follow-up action authorized
To identify a commodity or a group of commodities or a tariff page commodity
To specify tax information
To specify textual data
To provide physical characteristics relative to a consumer unit
To describe the UPC Case Codes in a module
To identify the trade item product type
To specify the ingredients, product strength and unit of measure information
To specify pricing information
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 specify tax information
To specify terms of sale
To provide a vendor's pricing structure associated with a specific line item
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To identify price bracket values
To indicate that the next segment begins a loop
To transmit standard code list identification information
To identify standard industry codes
To indicate that the loop immediately preceding this segment is complete
To indicate that the next segment begins a loop
To identify a party by type of organization, name, and code
To specify additional names
To specify the location of the named party
To specify the geographic place of the named party
To indicate that the loop immediately preceding this segment is complete
To identify a party by type of organization, name, and code
To specify additional names
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 textual data
To describe marking, packaging, loading, and unloading requirements
To identify the type and physical attributes of the pallet, and, gross weight, gross volume, and height of the load and the pallet
To provide a description of the included specification or technical data items
To identify a vendor's selling unit or to provide physical characteristics relative to a vendor's selling unit
To specify pricing information
To identify the package level, quantity of stock-keeping units (SKUs), and other basic data related to the configuration of the package being defined
To specify pricing information
To describe marking, packaging, loading, and unloading requirements
To identify the specific type of item maintenance
To specify pertinent dates and times
To describe hazardous material information for finished goods
To supply information on conditions
To specify quantity information
To transmit standard code list identification information
To identify standard industry codes
To specify identifying information
To provide basic information about the electronic format of the interchange data
To specify pertinent dates and times
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 specify textual data
To specify product subline detail item data
To specify service characteristic data
To describe a product or process in coded or free-form format
To specify pertinent dates and times
To specify pricing information
To indicate a quantity, and/or amount for an identified period
To specify the physical qualities, packaging, weights, and dimensions relating to the item
To describe marking, packaging, loading, and unloading requirements
To specify quantity information
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See Figures Appendix for example of use of C001)
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 textual data
To transmit standard code list identification information
To identify standard industry codes
To identify a party by type of organization, name, and code
To specify additional names
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 transmit identifying information as specified by the Reference Identification Qualifier
To specify pertinent dates and times
To specify textual data
To identify the type or transmission or both of paperwork or supporting information
To provide basic information about the electronic format of the interchange data
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)
