Inbound FFF Layouts

Article • 4/2/2026 • 22 min read

820 - Payment Order/Remittance Advice

Inbound 820 (Payment Order/Remittance Advice) results in the document automation of the Made2Manage Cash Receipts (CASH) screen. The layout of the 820 Fixed File Format is listed below. The hierarchy of each 820 transaction is a single HDR segment followed by at least one DET segment.

![](Resources/Images/EDII FFF/Inbound FFF Layout.png)

820 - HDR

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HDR’	1	3	3	0	C	’HDR’	X
Trading Partner EDI ID*	4	23	20	0	C	GLCSHM.FCNAMEID	X
Not currently used	24	43	20	0	-	Not currently used
Transaction Currency	44	46	3	0	C	GLCSHM.FCCURID
Numeric Expression (When evaluated)	47	62	16	5	N	GLCSHM.FCFACTOR
How Payment Was Made/Rendered.	63	63	1	0	C	GLCSHM.FCPAIDBY
’R’ - A/R (Receipt), ‘P’ A/P (Payment)	64	64	1	0	C	GLCSHM.FCPAYCLASS
Check Number Or Reference	65	84	20	0	C	GLCSHM.FCREFERENC	X
Type of Cash Receipt/Payment	85	85	1	0	C	GLCSHM.FCTYPE
Date Check Deposit	86	93	8	0	D	GLCSHM.FDPAIDDATE
Payment Notes/Comments Line 1	94	173	80	0	M	GLCSHM.FMDETAIL
Payment Notes/Comments Line 2	174	253	80	0	M	GLCSHM.FMDETAIL
Check Amount (Default Currency)	254	269	16	4	Y	GLCSHM.FNAMOUNT	X
Check Number For Payments	270	273	4	0	I	GLCSHM.FNNUMBER
Transaction Check Amount	274	289	16	4	Y	GLCSHM.FNTXNAMT
Reference	290	293	4	0	I	GLCSHM.FNREFID

820 – DET

Note: All the fields marked with O are obsolete.

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DET’	1	3	3	0	C	’DET’	X
Invoice Number	4	23	20	0	C	GLCSHI.FCINVOICE
Vendor/Customer Number	24	29	6	0	C	GLCSHI.FCNAMEID
Pay Class	30	30	1	0	C	GLCSHI.FCPAYCLASS
Check Number Reference	31	50	20	0	C	GLCSHI.FCREFERENC
Status	51	51	1	0	C	GLCSHI.FCSTATUS
Date Check Was Issued	52	59	8	0	D	GLCSHI.FDPAIDDATE
Amount of Any Non-Cash Adjustment Applied	60	75	16	4	Y	GLCSHI.FNADJAMT
Amount in Cash Applied/Paid on This Invoice	76	91	16	4	Y	GLCSHI.FNCASHAMT
Cash Payment Terms Discount Amount Applied (Taken)	92	107	16	4	Y	GLCSHI.FNDISCOUNT
Euro Amount of Any Non-Cash Adjustment Applied	108	123	16	4	Y	GLCSHI.FNEURADJAMT	O
Euro Amount in Cash Applied/Paid on This Invoice	124	139	16	4	Y	GLCSHI.FNEURCSHAMT	O
Euro Cash Payment Terms Discount Amount Applied (Taken)	140	155	16	4	Y	GLCSHI.FNEURDSCT	O
Gain/Loss Amount in Functional Currency	156	171	16	4	Y	GLCSHI.FNGAINLOSS	O
Transaction Amount of Any Non-Cash Adjustment Applied	172	187	16	4	Y	GLCSHI.FNTXNADJAMT
Transaction Amount in Cash Applied/Paid on This Invoice	188	203	16	4	Y	GLCSHI.FNTXNCSHAMT
Transaction Cash Payment Terms Discount Amount Applied (Taken)	204	219	16	4	Y	GLCSHI.FNTXNDSCT
Payment Currency Cash Payment Terms Discount Amount Applied	220	235	16	4	Y	GLCSHI.FNPAYDSCT
Payment Currency Amount of Any Non- Cash Adjustment Applied	236	251	16	4	Y	GLCSHI.FNPYADJAMT
Payment Currency Amount in Cash Applied/Paid on This Invoice	252	267	16	4	Y	GLCSHI.FNPYCSHAMT

830 - Planning Schedule with Release Capability

Inbound 830 (Planning Schedule with Release Capability) results in the document automation of the Made2Manage Orders (SO) screen. The layout of the 830 Fixed File Format is listed below. The hierarchy of each 830 transaction is a single HDR segment followed by at least one DET segment followed by optional REL segments. The REF, HDT and MSG records are extensions of the HDR record. The PID and DDT records are extensions of the DET record. The HAC and DAC records create line item records for special allowances and charges from the header and item level respectively.

![](Resources/Images/EDII FFF/Inbound FFF Layout_1.png)

830-HDR

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HDR’	1	3	3	0	C	’HDR’	X
Trading Partner EDI ID*	4	23	20	0	C	SOMAST.FCUSTNO	X
Customer Purchase Order Number*	24	43	20	0	C	SOMAST.FCUSTPONO	X
Company Name	44	78	35	0	C	SOMAST.FCOMPANY
Sold-To Address Key	79	98	20	0	C	SOMAST.FSOLDADDR
Sold-To Address Line 1	99	178	80	0	M	SOMAST.FMSTREET
Sold-To Address Line 2	179	258	80	0	M	SOMAST.FMSTREET
City	259	278	20	0	C	SOMAST.FCITY
State	279	298	20	0	C	SOMAST.FSTATE
Zip Code	299	308	10	0	C	SOMAST.FZIP
Country	309	333	25	0	C	SOMAST.FCOUNTRY
Contact First Name	334	348	15	0	C	SOMAST.FCFNAME
Contact Last Name	349	378	30	0	C	SOMAST.FCONTACT
Phone Number	379	398	20	0	C	SOMAST.FPHONE
Fax Number	399	418	20	0	C	SOMAST.FFAX
Sales Order Name	419	453	35	0	C	SOMAST.FORDERNAME
Order Date	454	461	8	0	D	SOMAST.FORDERDATE
Due Date	462	469	8	0	D	SOMAST.FDUEDATE
Discount Rate	470	476	7	3	N	SOMAST.FDISRATE
Sales Order Transaction Currency	477	479	3	0	C	SOMAST.FCCURID
Ship To Address Key	480	499	20	0	C	SOMAST.FSHPTOADDR
Ship Via	500	519	20	0	C	SOMAST.FSHIPVIA
Payment Type	520	520	1	0	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	521	524	4	0	C	SOMAST.FTERM
Freight on Board Point	525	544	20	0	C	SOMAST.FFOB
User Defined Character 1	545	564	20	0	C	SOMAST.FCUSRCHR1
User Defined Character 2	565	604	40	0	C	SOMAST.FCUSRCHR2
User Defined Character 3	605	644	40	0	C	SOMAST.FCUSRCHR3
User Defined Quantity 1	645	658	14	5	N	SOMAST.FNUSRQTY1
User Defined Currency 1	659	674	16	5	N	SOMAST.FNUSRCUR1
User Defined Date 1	675	682	8	0	D	SOMAST.FDUSRDATE1
User Defined Memo 1 Line 1	683	762	80	0	M	SOMAST.FMUSRMEMO1
EDI Date 11	1223	1230	8	0	D	SOHDR.FCEDIDATE11
EDI Date 12	1231	1238	8	0	D	SOHDR.FCEDIDATE12
EDI Date 13	1239	1246	8	0	D	SOHDR.FCEDIDATE13
EDI Date 14	1247	1254	8	0	D	SOHDR.FCEDIDATE14
EDI Date 15	1255	1262	8	0	D	SOHDR.FCEDIDATE15
EDI Numeric 1	1263	1278	16	5	N	SOHDR.FCEDINUM1
EDI Numeric 2	1279	1294	16	5	N	SOHDR.FCEDINUM2
EDI Numeric 3	1295	1310	16	5	N	SOHDR.FCEDINUM3
EDI Numeric 4	1311	1326	16	5	N	SOHDR.FCEDINUM4
EDI Numeric 5	1327	1342	16	5	N	SOHDR.FCEDINUM5
EDI Numeric 6	1343	1358	16	5	N	SOHDR.FCEDINUM6
EDI Numeric 7	1359	1374	16	5	N	SOHDR.FCEDINUM7
EDI Numeric 8	1375	1390	16	5	N	SOHDR.FCEDINUM8
EDI Numeric 9	1391	1406	16	5	N	SOHDR.FCEDINUM9
EDI Numeric 10	1407	1422	16	5	N	SOHDR.FCEDINUM10
EDI Memo 1 Line 1	1423	1502	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 1 Line 2	1503	1582	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 2 Line 1	1583	1662	80	0	M	SOHDR.FCEDIMEMO2
EDI Memo 2 Line 2	1663	1742	80	0	M	SOHDR.FCEDIMEMO2
Coordinator	1743	1745	3	0	C	SOMAST.FSOCOORD
Contract Code	1746	1755	10	0	C	SOMAST.CONTRACTNU
Bill To Address Key	1756	1775	20	0	C	SOMAST.FBILLADDR
Drop Ship Company Name	1776	1810	35	0	C	SOSHIP.FCCOMPANY
Drop Ship-To Address Line 1	1811	1890	80	0	M	SOSHIP.FMSTREET
Drop Ship-To Address Line 2	1891	1970	80	0	M	SOSHIP.FMSTREET
Drop Ship City	1971	1990	20	0	C	SOSHIP.FCCITY
Drop Ship State	1991	2010	20	0	C	SOSHIP.FCSTATE
Drop Ship Zip Code	2011	2020	10	0	C	SOSHIP.FCZIP
Drop Ship Country	2021	2045	25	0	C	SOSHIP.FCCOUNTRY
Drop Ship Phone Number	2046	2065	20	0	C	SOSHIP.FCPHONE
Drop Ship Fax Number	2066	2075	20	0	C	SOSHIP.FCFAX
Ship To Company	2089	2123	35	0	C	SOMAST.SHIPCOMPANY
Ship To Address	2124	2283	160	0	C	SOMAST.SHIPADDRESS
Ship To City	2284	2303	20	0	C	SOMAST.SHIPCITY
Ship To State	2304	2323	20	0	C	SOMAST.SHIPSTATE
Ship To Country	2324	2348	25	0	C	SOMAST.SHIPCOUNTRY
Zip Code	2349	2358	10	0	C	SOMAST.SHIPZIP
Phone No.	2359	2378	20	0	C	SOMAST.SHIPPHONE
Fax	2379	2398	20	0	C	SOMAST.SHIPFAX

830 - REF

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘REF’	1	3	3	C	’REF’	X
Contact First Name	4	18	15	C	SOMAST.FCFNAME
Contact Last Name	19	48	30	C	SOMAST.FCONTACT
Phone Number	49	68	20	C	SOMAST.FPHONE
Fax Number	69	88	20	C	SOMAST.FFAX
Sales Order Name	89	123	35	C	SOMAST.FORDERNAME
Sales Order Transaction Currency	124	126	3	C	SOMAST.FCCURID
Ship Via	127	146	20	C	SOMAST.FSHIPVIA
Payment Type	147	147	1	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	148	151	4	C	SOMAST.FTERM
Freight on Board Point	152	171	20	C	SOMAST.FFOB
User Defined Character 1	172	191	20	C	SOMAST.FCUSRCHR1
User Defined Character 2	192	231	40	C	SOMAST.FCUSRCHR2
User Defined Character 3	232	271	40	C	SOMAST.FCUSRCHR3
EDI Character 1	272	291	20	C	SOHDR.FCEDICHAR1
EDI Character 2	292	311	20	C	SOHDR.FCEDICHAR2
EDI Character 3	312	331	20	C	SOHDR.FCEDICHAR3
EDI Character 4	332	351	20	C	SOHDR.FCEDICHAR4
EDI Character 5	352	371	20	C	SOHDR.FCEDICHAR5
EDI Character 6	372	391	20	C	SOHDR.FCEDICHAR6
EDI Character 7	392	411	20	C	SOHDR.FCEDICHAR7
EDI Character 8	412	431	20	C	SOHDR.FCEDICHAR8
EDI Character 9	432	451	20	C	SOHDR.FCEDICHAR9
EDI Character 10	452	471	20	C	SOHDR.FCEDICHAR10
EDI Character 11	472	491	20	C	SOHDR.FCEDICHAR11
EDI Character 12	492	511	20	C	SOHDR.FCEDICHAR12
EDI Character 13	512	531	20	C	SOHDR.FCEDICHAR13
EDI Character 14	532	551	20	C	SOHDR.FCEDICHAR14
EDI Character 15	552	571	20	C	SOHDR.FCEDICHAR15
Contract Code	572	581	10	C	SOMAST.CONTRACTNU

830 - HAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HAC’	1	3	3	0	C	’HAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SOMAST.FDISRATE1

Tip: In HAC-1, the Discount Rate is calculated as the sum of all discount rates when multiple HAC records are present.

830 - HDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘HDT’	1	3	3	C	’HDT’	X
Order Date	4	11	8	D	SOMAST.FORDERDATE
Due Date	12	19	8	D	SOMAST.FDUEDATE
User Defined Date 1	20	27	8	D	SOMAST.FDUSRDATE1
EDI Date 1	28	35	8	D	SOHDR.FCEDIDATE1
EDI Date 2	36	43	8	D	SOHDR.FCEDIDATE2
EDI Date 3	44	51	8	D	SOHDR.FCEDIDATE3
EDI Date 4	52	59	8	D	SOHDR.FCEDIDATE4
EDI Date 5	60	67	8	D	SOHDR.FCEDIDATE5
EDI Date 6	68	75	8	D	SOHDR.FCEDIDATE6
EDI Date 7	76	83	8	D	SOHDR.FCEDIDATE7
EDI Date 8	84	91	8	D	SOHDR.FCEDIDATE8
EDI Date 9	92	99	8	D	SOHDR.FCEDIDATE9
EDI Date 10	100	107	8	D	SOHDR.FCEDIDATE10
EDI Date 11	108	115	8	D	SOHDR.FCEDIDATE11
EDI Date 12	116	123	8	D	SOHDR.FCEDIDATE12
EDI Date 13	124	131	8	D	SOHDR.FCEDIDATE13
EDI Date 14	132	139	8	D	SOHDR.FCEDIDATE14
EDI Date 15	140	147	8	D	SOHDR.FCEDIDATE15

830 - MSG

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘MSG’	1	3	3	C	’MSG’	X
User Defined Memo 1	4	83	80	M	SOMAST.FMUSRMEMO1
EDI Memo 1	84	163	80	M	SOHDR.FCEDIMEMO1
EDI Memo 2	164	243	80	M	SOHDR.FCEDIMEMO2

830 - DET

Note: All the fields marked with X must be selected.

Only one of the fields marked X1 must be selected.

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DET’	1	3	3	0	C	’DET’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO	X1
Part Revision	29	31	3	0	C	SOITEM.FPARTREV
Quantity	32	47	16	5	N	SOITEM.FQUANTITY	X
Unit of Measure	48	50	3	0	C	SOITEM.FMEASURE
Source	51	51	1	0	C	SOITEM.FSOURCE
Part Number Description Line 1	52	131	80	0	M	SOITEM.FDESC
Part Number Description Line 2	132	211	80	0	M	SOITEM.FDESC
Product Class	212	215	4	0	C	SOITEM.FPRODCL
Group Code	216	221	6	0	C	SOITEM.FGROUP
Unit Price	222	237	16	5	N	SORELS.FUNETPRICE
Customer Part Number	238	262	25	0	C	SOITEM.FCUSTPART	X1
Customer Part Revision	263	265	3	0	C	SOITEM.FCUSTPTREV
Customer Part Description Line 1	266	345	80	0	M	SOITEM.FDESCMEMO
Customer Part Description Line 2	346	425	80	0	M	SOITEM.FDESCMEMO
Delivery Notes Line 1	426	505	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	506	585	80	0	M	SORELS.FDELIVERY
Order Billing Type	586	588	3	0	C	SOITEM.FORDERTYPE
Use Standard BOMs and Routings	589	589	1	0	L	SOITEM.FSTANDPART
Lot/Serial Number Required	590	590	1	0	L	SOITEM.FLLOTREQD
Extent of Lot Control	591	591	1	0	C	SOITEM.FCLOTEXT
Taxable	592	592	1	0	L	SORELS.FLISTAXABL
Price Schedule Code	593	598	6	0	C	SOITEM.FSCHECODE
Ship-to Address Key	599	618	20	0	C	SORELS.FSHPTOADDR
Due Date	619	626	8	0	D	SOITEM.FDUEDATE
Close within minimum %	627	637	11	5	N	SOITEM.FNUNDER
Close within maximum %	638	648	11	5	N	SOITEM.FNOVER
Multi-Release	649	649	1	0	L	SOITEM.FMULTIPLE
Ship Item	650	650	1	0	L	SOITEM.FSHIPITEM
Split Ship	651	651	1	0	L	SORELS.FSPLITSHP
Create Jobs	652	652	1	0	L	SOITEM.FAUTOCREAT
Print Memo	653	653	1	0	L	SOITEM.FPRINTMEMO
Ship Early	654	654	1	0	L	SORELS.FSHPBEFDUE
CTP Approved	655	655	1	0	L	SORELS.FLATP
EDI Character 1	656	675	20	0	C	SODET.FCEDICHAR1
EDI Character 2	676	695	20	0	C	SODET.FCEDICHAR2
EDI Character 3	696	715	20	0	C	SODET.FCEDICHAR3
EDI Character 4	716	735	20	0	C	SODET.FCEDICHAR4
EDI Character 5	736	755	20	0	C	SODET.FCEDICHAR5
EDI Character 6	756	775	20	0	C	SODET.FCEDICHAR6
EDI Character 7	776	795	20	0	C	SODET.FCEDICHAR7
EDI Character 8	796	815	20	0	C	SODET.FCEDICHAR8
EDI Character 9	816	835	20	0	C	SODET.FCEDICHAR9
EDI Character 10	836	855	20	0	C	SODET.FCEDICHAR10
EDI Character 11	856	875	20	0	C	SODET.FCEDICHAR11
EDI Character 12	876	895	20	0	C	SODET.FCEDICHAR12
EDI Character 13	896	915	20	0	C	SODET.FCEDICHAR13
EDI Character 14	916	935	20	0	C	SODET.FCEDICHAR14
EDI Character 15	936	955	20	0	C	SODET.FCEDICHAR15
EDI Date 1	956	963	8	0	D	SODET.FCEDIDATE1
EDI Date 2	964	971	8	0	D	SODET.FCEDIDATE2
EDI Date 3	972	979	8	0	D	SODET.FCEDIDATE3
EDI Date 4	980	987	8	0	D	SODET.FCEDIDATE4
EDI Date 5	988	995	8	0	D	SODET.FCEDIDATE5
EDI Date 6	996	1003	8	0	D	SODET.FCEDIDATE6
EDI Date 7	1004	1011	8	0	D	SODET.FCEDIDATE7
EDI Date 8	1012	1019	8	0	D	SODET.FCEDIDATE8
EDI Date 9	1020	1027	8	0	D	SODET.FCEDIDATE9
EDI Date 10	1028	1035	8	0	D	SODET.FCEDIDATE10
EDI Date 11	1036	1043	8	0	D	SODET.FCEDIDATE11
EDI Date 12	1044	1051	8	0	D	SODET.FCEDIDATE12
EDI Date 13	1052	1059	8	0	D	SODET.FCEDIDATE13
EDI Date 14	1060	1067	8	0	D	SODET.FCEDIDATE14
EDI Date 15	1068	1075	8	0	D	SODET.FCEDIDATE15
EDI Numeric 1	1076	1091	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	1092	1107	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	1108	1123	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	1124	1139	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	1140	1155	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	1156	1171	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	1172	1187	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	1188	1203	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	1204	1219	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	1220	1235	16	5	N	SODET.FCEDINUM10
EDI Memo 1 Line 1	1236	1315	80	0	M	SODET.FCEDIMEMO1
EDI Memo 1 Line 2	1316	1395	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2 Line 1	1396	1475	80	0	M	SODET.FCEDIMEMO2
EDI Memo 2 Line 2	1476	1555	80	0	M	SODET.FCEDIMEMO2
Price Schedule Type	1556	1556	1	0	C	SOITEM.FSCHEDTYPE
Quantity in Alternate Unit of Measure	1557	1573	17	5	N	SOITEM.FNALTQTY
Alternate Unit of Measure	1574	1576	3	0	C	SOITEM.FCALTUM
Location	1577	1590	14	0	C	SORELS.FCLOC
Bin	1591	1604	14	0	C	SORELS.FCBIN
Contract	1605	1614	10	0	C	SOITEM.CONTRACTNU
Selling U/M Quantity	1615	1629	15	5	N	SOITEM.FNALTSQTY	X1
Selling U/M	1630	1632	3	0	C	SOITEM.FCALSTUM	X1
Selling U/M Unit Price	1633	1648	16	5	N	SOITEM.FSUNITPRICE	X1

830 - PID

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘PID’	1	3	3	C	’PID	X
Part Number Description	4	83	80	M	SOITEM.FDESC
Customer Part Number Description	84	163	80	M	SOITEM.FDESCMEMO
Delivery Notes	164	243	80	M	SORELS.FDELIVERY
EDI Memo 1	244	323	80	M	SODET.FCEDIMEMO1
EDI Memo 2	324	403	80	M	SODET.FCEDIMEMO2

830 - DDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘DDT’	1	3	3	C	’DDT’	X
Delivery Notes	4	83	80	M	SORELS.FDELIVERY
Due Date	84	91	8	D	SOITEM.FDUEDATE
EDI Date 1	92	99	8	D	SODET.FCEDIDATE1
EDI Date 2	100	107	8	D	SODET.FCEDIDATE2
EDI Date 3	108	115	8	D	SODET.FCEDIDATE3
EDI Date 4	116	123	8	D	SODET.FCEDIDATE4
EDI Date 5	124	131	8	D	SODET.FCEDIDATE5
EDI Date 6	132	139	8	D	SODET.FCEDIDATE6
EDI Date 7	140	147	8	D	SODET.FCEDIDATE7
EDI Date 8	148	155	8	D	SODET.FCEDIDATE8
EDI Date 9	156	163	8	D	SODET.FCEDIDATE9
EDI Date 10	164	171	8	D	SODET.FCEDIDATE10
EDI Date 11	172	179	8	D	SODET.FCEDIDATE11
EDI Date 12	180	187	8	D	SODET.FCEDIDATE12
EDI Date 13	188	195	8	D	SODET.FCEDIDATE13
EDI Date 14	196	203	8	D	SODET.FCEDIDATE14
EDI Date 15	204	211	8	D	SODET.FCEDIDATE15

830 - DAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DAC’	1	3	3	0	C	’DAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SORELS.FUNETPRICE1

Tip: In DAC-1, allowance or charge discount rate is calculated as the sum of all discount rates when multiple DAC records are present for a line item and a unit discount amount calculated as a function of the parent unit price and the calculated discount.

830 - REL

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘REL’	1	3	3	0	C	’REL’	x
Ship-To Address Key	4	23	20	0	C	SORELS.FSHPTOADDR
Due Date	24	31	8	0	D	SORELS.FDUEDATE
Delivery Notes Line 1	32	111	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	112	191	80	0	M	SORELS.FDELIVERY
Taxable	192	192	1	0	L	SORELS.FLISTAXABL
Allow Split Shipments	193	193	1	0	L	SORELS.FSPLITSHP
Ship Early	194	194	1	0	L	SORELS.FSHPBEFDUE
Release Quantity	195	208	14	5	N	SORELS.FORDERQTY
Unit Price	209	224	16	5	N	SORELS.FUNETPRICE
Ship-To Address Key 2	225	244	20	0	C	SORELS.FSHPTOADDR
Release Quantity 2	245	258	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 3	259	278	20	0	C	SORELS.FSHPTOADDR
Release Quantity 3	279	292	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 4	293	312	20	0	C	SORELS.FSHPTOADDR
Release Quantity 4	313	326	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 5	327	346	20	0	C	SORELS.FSHPTOADDR
Release Quantity 5	347	360	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 6	361	380	20	0	C	SORELS.FSHPTOADDR
Release Quantity 6	381	394	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 7	395	414	20	0	C	SORELS.FSHPTOADDR
Release Quantity 7	415	428	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 8	429	448	20	0	C	SORELS.FSHPTOADDR
Release Quantity 8	449	462	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 9	463	482	20	0	C	SORELS.FSHPTOADDR
Release Quantity 9	483	496	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 10	497	516	20	0	C	SORELS.FSHPTOADDR
Release Quantity 10	517	530	14	5	N	SORELS.FORDERQTY
Release Selling U/M Quantity	531	545	15	5	N	SORELS.FSORDERQTY	X1
Selling U/M Unit Price	546	561	16	5	N	SORELS.FSUNETPRICE	X1

840 - Request for Quote

Inbound 840 (Request for Quote) results in the document automation of the Made2Manage Quotes (QUOTE) screen. The layout of the 840 Fixed File Format is listed below. The hierarchy of each 840 transaction is a single HDR segment followed by at least one DET segment.

![](Resources/Images/EDII FFF/Inbound FFF Layout_2.png)

840 – HDR

Note: All the fields marked with O are obsolete.

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HDR’	1	3	3	0	C	’HDR’	X
Trading Partner EDI ID*	4	23	20	0	C	QTMAST.FCUSTNO	X
Customer Company Name	24	58	35	0	C	QTMAST.FCOMPANY
Sold-To Address Key	59	78	20	0	C	QTMAST.FCSOLDTO
Sold-To Address Line 1	79	158	80	0	M	QTMAST.FMSTREET
Sold-To Address Line 2	159	238	80	0	M	QTMAST.FMSTREET
Sold-To City	239	258	20	0	C	QTMAST.FCITY
Sold-To State	259	278	20	0	C	QTMAST.FSTATE
Sold-To Zip Code	279	288	10	0	C	QTMAST.FZIP
Ship-To Address Key	289	308	20	0	C	QTMAST.FCSHIPTO
Sold-To Country	309	333	25	0	C	QTMAST.FCOUNTRY
Contact First Name	334	348	15	0	C	QTMAST.FCFNAME
Contact Last Name	349	368	20	0	C	QTMAST.FQUOTETO
Phone Number	369	388	20	0	C	QTMAST.FPHONE
Fax Number	389	408	20	0	C	QTMAST.FFAX
Pay Type	409	409	1	0	C	QTMAST.FPAYTYPE
User Code	410	416	7	0	C	QTMAST.FUSERCODE
Term	417	420	4	0	C	QTMAST.FTERM
Type of Quote	421	421	1	0	C	QTMAST.FTYPE
Quote Created Date	422	429	8	0	D	QTMAST.FQUOTEDATE
Quote Due Date	430	437	8	0	D	QTMAST.FDATEDUE
Quote Expiration Date	438	445	8	0	D	QTMAST.FDEXPIRED
Customer RFQ Number	446	460	15	0	C	QTMAST.FREQUESTNO
Distributor Number	461	466	6	0	C	QTMAST.FDISTNO
Salesperson	467	469	3	0	C	QTMAST.FSALESPN
The Person Entering the Quote	470	472	3	0	C	QTMAST.FESTIMATOR
Distribution Rate	473	486	14	5	N	QTMAST.FDISRATE
Anticipated Order Timing	487	487	1	0	C	QTMAST.FORDTIME
Order Potential	488	488	1	0	C	QTMAST.FORDPOTENT
General Quote Description Name	489	553	65	0	C	QTMAST.FJOBNAME
Salutation Memo Line 1	554	633	80	0	M	QTMAST.FSALUMEMO
Salutation Memo Line 2	634	713	80	0	M	QTMAST.FSALUMEMO
Standard Closing Memo Line 1	714	793	80	0	M	QTMAST.FCLOSMEMO
Standard Closing Memo Line 2	794	873	80	0	M	QTMAST.FCLOSMEMO
Quote Printed?	874	874	1	0	L	QTMAST.FPRINTED
Quote Transaction Currency	875	877	3	0	C	QTMAST.FCCURID
Currency Conversion Factor	878	893	16	5	N	QTMAST.FCFACTOR
Currency Conversion Date	894	901	8	0	D	QTMAST.FDCURDATE
Euro Conversion Factor	902	917	16	5	N	QTMAST.FEUROFCTR	O
Euro Currency Conversion Date	918	925	8	0	D	QTMAST.FDEURODATE	O
User Defined Character 1	926	945	20	0	C	QTMAST.FCUSRCHR1
User Defined Character 2	946	985	40	0	C	QTMAST.FCUSRCHR2
User Defined Character 3	986	1025	40	0	C	QTMAST.FCUSRCHR3
User Defined Quantity 1	1026	1039	14	5	N	QTMAST.FNUSRQTY1
User-Defined Currency 1	1040	1055	16	5	N	QTMAST.FNUSRCUR1
User Defined Date 1	1056	1063	8	0	D	QTMAST.FDUSRDATE1
User-Defined Memo 1Line 1	1064	1143	80	0	M	QTMAST.FMUSERMEMO
User-Defined Memo 1 Line 2	1144	1223	80	0	M	QTMAST.FMUSERMEMO
Bill To Address Key	1224	1243	20	0	C	QTMAST.FBILLADDR

840 - DET

Note: All the fields marked X must be selected. Only one of the fields marked X1 must be selected.

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DET’	1	3	3	0	C	’DET’	X
Part Number	4	28	25	0	C	QTITEM.FPARTNO	X1
Part Revision Number	29	31	3	0	C	QTITEM.FPARTREV
Description Line 1	32	111	80	0	M	QTITEM.FDESC
Description Line 2	112	191	80	0	M	QTITEM.FDESC
Customer Part Number	192	216	25	0	C	QTITEM.FCUSTPART	X1
Customer Part Number Revision	217	219	3	0	C	QTITEM.FCUSTPTREV
Item Source	220	220	1	0	C	QTITEM.FSOURCE
Product Class	221	224	4	0	C	QTITEM.FPRODCL
Group Code	225	230	6	0	C	QTITEM.FGROUP
External Item Number	231	233	3	0	C	QTITEM.FENUMBER
BOM or Routing has been Changed	234	234	1	0	L	QTITEM.FSTANDPART
Delivery Notes Line 1	235	314	80	0	M	QTITEM.FDELIVERY
Delivery Notes Line 2	315	394	80	0	M	QTITEM.FDELIVERY
Part Additional Instruction Memo Line 1	395	474	80	0	M	QTITEM.FDESCMEMO
Part Additional Instruction Memo Line 2	475	554	80	0	M	QTITEM.FDESCMEMO
Item Description Print Memo	555	555	1	0	L	QTITEM.FPRINTMEMO
Default Estimate Quantity	556	569	14	5	N	QTITEM.FESTQTY
Quantity Unit of Measure	570	572	3	0	C	QTITEM.FMEASURE
Unit Selling Price	573	588	16	5	N	QTITEM.FUNETPRICE
Price Schedule Code	589	594	6	0	C	QTITEM.FSCHECODE
Lot Required	595	595	1	0	L	QTITEM.FLLOTREQD
Lot Text	596	596	1	0	C	QTITEM.FCLOTEXT
Taxable Item	597	597	1	0	L	QTITEM.FLISTAXABL
Default Estimate Selling U/M Quantity	598	612	15	5	N	QTITEM.FSESTQTY	X1
Selling U/M	613	615	3	0	C	QTITEM.FSMEASURE	X1
Selling U/M Unit Price	616	631	16	5	N	QTITEM.FSUNETPRICE	X1

850 - Purchase Order

Inbound 850 (Purchase Order) results in the document automation of the Made2Manage Orders (SO) screen. The layout of the 850 Fixed File Format is listed below. The hierarchy of each 850 transaction is a single HDR segment followed by at least one DET segment followed by optional REL segments.

The REF, HDT and MSG records are extensions of the HDR record. The PID and DDT records are extensions of the DET record. The HAC and DAC records create line- item records for special allowances and charges from the header and item level respectively.

![](Resources/Images/EDII FFF/Inbound FFF Layout_3.png)

850-HDR

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HDR’	1	3	3	0	C	’HDR’	X
Trading Partner EDI ID*	4	23	20	0	C	SOMAST.FCUSTNO	X
Customer Purchase Order Number*	24	43	20	0	C	SOMAST.FCUSTPONO	X
Company Name	44	78	35	0	C	SOMAST.FCOMPANY
Sold-To Address Key	79	98	20	0	C	SOMAST.FSOLDADDR
Sold-To Address Line 1	99	178	80	0	M	SOMAST.FMSTREET
Sold-To Address Line 2	179	258	80	0	M	SOMAST.FMSTREET
City	259	278	20	0	C	SOMAST.FCITY
State	279	298	20	0	C	SOMAST.FSTATE
Zip Code	299	308	10	0	C	SOMAST.FZIP
Country	309	333	25	0	C	SOMAST.FCOUNTRY
Contact First Name	334	348	15	0	C	SOMAST.FCFNAME
Contact Last Name	349	378	30	0	C	SOMAST.FCONTACT
Phone Number	379	398	20	0	C	SOMAST.FPHONE
Fax Number	399	418	20	0	C	SOMAST.FFAX
Sales Order Name	419	453	35	0	C	SOMAST.FORDERNAME
Order Date	454	461	8	0	D	SOMAST.FORDERDATE
Due Date	462	469	8	0	D	SOMAST.FDUEDATE
Discount Rate	470	476	7	3	N	SOMAST.FDISRATE
Sales Order Transaction Currency	477	479	3	0	C	SOMAST.FCCURID
Ship To Address Key	480	499	20	0	C	SOMAST.FSHPTOADDR
Ship Via	500	519	20	0	C	SOMAST.FSHIPVIA
Payment Type	520	520	1	0	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	521	524	4	0	C	SOMAST.FTERM
Freight on Board Point	525	544	20	0	C	SOMAST.FFOB
User Defined Character 1	545	564	20	0	C	SOMAST.FCUSRCHR1
User Defined Character 2	565	604	40	0	C	SOMAST.FCUSRCHR2
User Defined Character 3	605	644	40	0	C	SOMAST.FCUSRCHR3
User Defined Quantity 1	645	658	14	5	N	SOMAST.FNUSRQTY1
User Defined Currency 1	659	674	16	5	N	SOMAST.FNUSRCUR1
User Defined Date 1	675	682	8	0	D	SOMAST.FDUSRDATE1
User Defined Memo 1 Line 1	683	762	80	0	M	SOMAST.FMUSRMEMO1
User Defined Memo 1 Line 2	763	842	80	0	M	SOMAST.FMUSRMEMO1
EDI Character 1	843	862	20	0	C	SOHDR.FCEDICHAR1
EDI Character 2	863	882	20	0	C	SOHDR.FCEDICHAR2
EDI Character 3	883	902	20	0	C	SOHDR.FCEDICHAR3
EDI Character 4	903	922	20	0	C	SOHDR.FCEDICHAR4
EDI Character 5	923	942	20	0	C	SOHDR.FCEDICHAR5
EDI Character 6	943	962	20	0	C	SOHDR.FCEDICHAR6
EDI Character 7	963	982	20	0	C	SOHDR.FCEDICHAR7
EDI Character 8	983	1002	20	0	C	SOHDR.FCEDICHAR8
EDI Character 9	1003	1022	20	0	C	SOHDR.FCEDICHAR9
EDI Character 10	1023	1042	20	0	C	SOHDR.FCEDICHAR10
EDI Character 11	1043	1062	20	0	C	SOHDR.FCEDICHAR11
EDI Character 12	1063	1082	20	0	C	SOHDR.FCEDICHAR12
EDI Character 13	1083	1102	20	0	C	SOHDR.FCEDICHAR13
EDI Character 14	1103	1122	20	0	C	SOHDR.FCEDICHAR14
EDI Character 15	1123	1142	20	0	C	SOHDR.FCEDICHAR15
EDI Date 1	1143	1150	8	0	D	SOHDR.FCEDIDATE1
EDI Date 2	1151	1158	8	0	D	SOHDR.FCEDIDATE2
User Defined Character 2	565	604	40	0	C	SOMAST.FCUSRCHR2
User Defined Character 3	605	644	40	0	C	SOMAST.FCUSRCHR3
User Defined Quantity 1	645	658	14	5	N	SOMAST.FNUSRQTY1
User Defined Currency 1	659	674	16	5	N	SOMAST.FNUSRCUR1
User Defined Date 1	675	682	8	0	D	SOMAST.FDUSRDATE1
User Defined Memo 1 Line 1	683	762	80	0	M	SOMAST.FMUSRMEMO1
User Defined Memo 1 Line 2	763	842	80	0	M	SOMAST.FMUSRMEMO1
EDI Character 1	843	862	20	0	C	SOHDR.FCEDICHAR1
EDI Character 2	863	882	20	0	C	SOHDR.FCEDICHAR2
EDI Character 3	883	902	20	0	C	SOHDR.FCEDICHAR3
EDI Character 4	903	922	20	0	C	SOHDR.FCEDICHAR4
EDI Character 5	923	942	20	0	C	SOHDR.FCEDICHAR5
EDI Character 6	943	962	20	0	C	SOHDR.FCEDICHAR6
EDI Character 7	963	982	20	0	C	SOHDR.FCEDICHAR7
EDI Character 8	983	1002	20	0	C	SOHDR.FCEDICHAR8
EDI Character 9	1003	1022	20	0	C	SOHDR.FCEDICHAR9
EDI Character 10	1023	1042	20	0	C	SOHDR.FCEDICHAR10
EDI Character 11	1043	1062	20	0	C	SOHDR.FCEDICHAR11
EDI Character 12	1063	1082	20	0	C	SOHDR.FCEDICHAR12
EDI Character 13	1083	1102	20	0	C	SOHDR.FCEDICHAR13
EDI Character 14	1103	1122	20	0	C	SOHDR.FCEDICHAR14
EDI Character 15	1123	1142	20	0	C	SOHDR.FCEDICHAR15
EDI Date 1	1143	1150	8	0	D	SOHDR.FCEDIDATE1
EDI Date 2	1151	1158	8	0	D	SOHDR.FCEDIDATE2
EDI Date 3	1159	1166	8	0	D	SOHDR.FCEDIDATE3
EDI Date 4	1167	1174	8	0	D	SOHDR.FCEDIDATE4
EDI Date 5	1175	1182	8	0	D	SOHDR.FCEDIDATE5
EDI Date 6	1183	1190	8	0	D	SOHDR.FCEDIDATE6
EDI Date 7	1191	1198	8	0	D	SOHDR.FCEDIDATE7
EDI Date 8	1199	1206	8	0	D	SOHDR.FCEDIDATE8
EDI Date 9	1207	1214	8	0	D	SOHDR.FCEDIDATE9
EDI Date 10	1215	1222	8	0	D	SOHDR.FCEDIDATE10
EDI Date 11	1223	1230	8	0	D	SOHDR.FCEDIDATE11
EDI Date 12	1231	1238	8	0	D	SOHDR.FCEDIDATE12
EDI Date 13	1239	1246	8	0	D	SOHDR.FCEDIDATE13
EDI Date 14	1247	1254	8	0	D	SOHDR.FCEDIDATE14
EDI Date 15	1255	1262	8	0	D	SOHDR.FCEDIDATE15
EDI Numeric 1	1263	1278	16	5	N	SOHDR.FCEDINUM1
EDI Numeric 2	1279	1294	16	5	N	SOHDR.FCEDINUM2
EDI Numeric 3	1295	1310	16	5	N	SOHDR.FCEDINUM3
EDI Numeric 4	1311	1326	16	5	N	SOHDR.FCEDINUM4
EDI Numeric 5	1327	1342	16	5	N	SOHDR.FCEDINUM5
EDI Numeric 6	1343	1358	16	5	N	SOHDR.FCEDINUM6
EDI Numeric 7	1359	1374	16	5	N	SOHDR.FCEDINUM7
EDI Numeric 8	1375	1390	16	5	N	SOHDR.FCEDINUM8
EDI Numeric 9	1391	1406	16	5	N	SOHDR.FCEDINUM9
EDI Numeric 10	1407	1422	16	5	N	SOHDR.FCEDINUM10
EDI Memo 1 Line 1	1423	1502	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 1 Line 2	1503	1582	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 2 Line 1	1583	1662	80	0	M	SOHDR.FCEDIMEMO2
EDI Memo 2 Line 2	1663	1742	80	0	M	SOHDR.FCEDIMEMO2
Coordinator	1743	1745	3	0	C	SOMAST.FSOCOORD
Drop Ship Company Name	1746	1780	35	0	C	SOSHIP.FCCOMPANY
Drop Ship-To Address Line 1	1781	1860	80	0	M	SOSHIP.FMSTREET
Drop Ship-To Address Line 2	1861	1940	80	0	M	SOSHIP.FMSTREET
Drop Ship City	1941	1960	20	0	C	SOSHIP.FCCITY
Drop Ship State	1961	1980	20	0	C	SOSHIP.FCSTATE
Drop Ship Zip Code	1981	1990	10	0	C	SOSHIP.FCZIP
Drop Ship Country	1991	2015	25	0	C	SOSHIP.FCCOUNTRY
Drop Ship Phone Number	2016	2035	20	0	C	SOSHIP.FCPHONE
Drop Ship Fax Number	2036	2055	20	0	C	SOSHIP.FCFAX
Contract Code	2056	2065	10	0	C	SOMAST.CONTRACTNU
Bill To Address Key	2066	2085	20	0	C	SOMAST.FBILLADDR
Ship To Company	2089	2123	35	0	C	SOMAST.SHIPCOMPANY
Ship To Address	2124	2283	160	0	C	SOMAST.SHIPADDRESS
Ship To City	2284	2303	20	0	C	SOMAST.SHIPCITY
Ship To State	2304	2323	20	0	C	SOMAST.SHIPSTATE
Ship To Country	2324	2348	25	0	C	SOMAST.SHIPCOUNTRY
Zip Code	2349	2358	10	0	C	SOMAST.SHIPZIP
Phone No.	2359	2378	20	0	C	SOMAST.SHIPPHONE
Fax	2379	2398	20	0	C	SOMAST.SHIPFAX

850-REF

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘REF’	1	3	3	C	’REF’	X
Contact First Name	4	18	15	C	SOMAST.FCFNAME
Contact Last Name	19	48	30	C	SOMAST.FCONTACT
Phone Number	49	68	20	C	SOMAST.FPHONE
Fax Number	69	88	20	C	SOMAST.FFAX
Sales Order Name	89	123	35	C	SOMAST.FORDERNAME
Sales Order Transaction Currency	124	126	3	C	SOMAST.FCCURID
Ship Via	127	146	20	C	SOMAST.FSHIPVIA
Payment Type	147	147	1	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	148	151	4	C	SOMAST.FTERM
Freight on Board Point	152	171	20	C	SOMAST.FFOB
User Defined Character 1	172	191	20	C	SOMAST.FCUSRCHR1
User Defined Character 2	192	231	40	C	SOMAST.FCUSRCHR2
User Defined Character 3	232	271	40	C	SOMAST.FCUSRCHR3
EDI Character 1	272	291	20	C	SOHDR.FCEDICHAR1
EDI Character 2	292	311	20	C	SOHDR.FCEDICHAR2
EDI Character 3	312	331	20	C	SOHDR.FCEDICHAR3
EDI Character 4	332	351	20	C	SOHDR.FCEDICHAR4
EDI Character 5	352	371	20	C	SOHDR.FCEDICHAR5
EDI Character 6	372	391	20	C	SOHDR.FCEDICHAR6
EDI Character 7	392	411	20	C	SOHDR.FCEDICHAR7
EDI Character 8	412	431	20	C	SOHDR.FCEDICHAR8
EDI Character 9	432	451	20	C	SOHDR.FCEDICHAR9
EDI Character 10	452	471	20	C	SOHDR.FCEDICHAR10
EDI Character 11	472	491	20	C	SOHDR.FCEDICHAR11
EDI Character 12	492	511	20	C	SOHDR.FCEDICHAR12
EDI Character 13	512	531	20	C	SOHDR.FCEDICHAR13
EDI Character 14	532	551	20	C	SOHDR.FCEDICHAR14
EDI Character 15	552	571	20	C	SOHDR.FCEDICHAR15
Contract Code	572	581	10	C	SOMAST.CONTRACTNU

850-HAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HAC’	1	3	3	0	C	’HAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SOMAST.FDISRATE1

Tip: In HAC-1, the Discount Rate is calculated as the sum of all discount rates when multiple HAC records are present.

850-HDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘HDT’	1	3	3	C	’HDT’	X
Order Date	4	11	8	D	SOMAST.FORDERDATE
Due Date	12	19	8	D	SOMAST.FDUEDATE
User Defined Date 1	20	27	8	D	SOMAST.FDUSRDATE1
EDI Date 1	28	35	8	D	SOHDR.FCEDIDATE1
EDI Date 2	36	43	8	D	SOHDR.FCEDIDATE2
EDI Date 3	44	51	8	D	SOHDR.FCEDIDATE3
EDI Date 4	52	59	8	D	SOHDR.FCEDIDATE4
EDI Date 5	60	67	8	D	SOHDR.FCEDIDATE5
EDI Date 6	68	75	8	D	SOHDR.FCEDIDATE6
EDI Date 7	76	83	8	D	SOHDR.FCEDIDATE7
EDI Date 8	84	91	8	D	SOHDR.FCEDIDATE8
EDI Date 9	92	99	8	D	SOHDR.FCEDIDATE9
EDI Date 10	100	107	8	D	SOHDR.FCEDIDATE10
EDI Date 11	108	115	8	D	SOHDR.FCEDIDATE11
EDI Date 12	116	123	8	D	SOHDR.FCEDIDATE12
EDI Date 13	124	131	8	D	SOHDR.FCEDIDATE13
EDI Date 14	132	139	8	D	SOHDR.FCEDIDATE14
EDI Date 15	140	147	8	D	SOHDR.FCEDIDATE15

850-MSG

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘MSG’	1	3	3	C	’MSG’	X
User Defined Memo 1	4	83	80	M	SOMAST.FMUSRMEMO1
EDI Memo 1	84	163	80	M	SOHDR.FCEDIMEMO1
EDI Memo 2	164	243	80	M	SOHDR.FCEDIMEMO2

850-DET

Note: All the fields marked with X must be selected.

Only one of the fields marked X1 must be selected.

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DET’	1	3	3	0	C	’DET’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO	X1
Part Revision	29	31	3	0	C	SOITEM.FPARTREV
Quantity	32	47	16	5	N	SOITEM.FQUANTITY	X
Unit of Measure	48	50	3	0	C	SOITEM.FMEASURE
Source	51	51	1	0	C	SOITEM.FSOURCE
Part Number Description Line 1	52	131	80	0	M	SOITEM.FDESC
Part Number Description Line 2	132	211	80	0	M	SOITEM.FDESC
Product Class	212	215	4	0	C	SOITEM.FPRODCL
Group Code	216	221	6	0	C	SOITEM.FGROUP
Unit Price	222	237	16	5	N	SORELS.FUNETPRICE
Customer Part Number	238	262	25	0	C	SOITEM.FCUSTPART	X1
Customer Part Revision	263	265	3	0	C	SOITEM.FCUSTPTREV
Customer Part Description Line 1	266	345	80	0	M	SOITEM.FDESCMEMO
Customer Part Description Line 2	346	425	80	0	M	SOITEM.FDESCMEMO
Delivery Notes Line 1	426	505	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	506	585	80	0	M	SORELS.FDELIVERY
Order Billing Type	586	588	3	0	C	SOITEM.FORDERTYPE
Use Standard BOMs and Routings	589	589	1	0	L	SOITEM.FSTANDPART
Lot/Serial Number Required	590	590	1	0	L	SOITEM.FLLOTREQD
Extent of Lot Control	591	591	1	0	C	SOITEM.FCLOTEXT
Taxable	592	592	1	0	L	SORELS.FLISTAXABL
Price Schedule Code	593	598	6	0	C	SOITEM.FSCHECODE
Ship-to Address Key	599	618	20	0	C	SORELS.FSHPTOADDR
Due Date	619	626	8	0	D	SOITEM.FDUEDATE
Close within minimum %	627	637	11	5	N	SOITEM.FNUNDER
Close within maximum %	638	648	11	5	N	SOITEM.FNOVER
Multi-Release	649	649	1	0	L	SOITEM.FMULTIPLE
Ship Item	650	650	1	0	L	SOITEM.FSHIPITEM
Split Ship	651	651	1	0	L	SORELS.FSPLITSHP
Create Jobs	652	652	1	0	L	SOITEM.FAUTOCREAT
Print Memo	653	653	1	0	L	SOITEM.FPRINTMEMO
Ship Early	654	654	1	0	L	SORELS.FSHPBEFDUE
CTP Approved	655	655	1	0	L	SORELS.FLATP
EDI Character 1	656	675	20	0	C	SODET.FCEDICHAR1
EDI Character 2	676	695	20	0	C	SODET.FCEDICHAR2
EDI Character 3	696	715	20	0	C	SODET.FCEDICHAR3
EDI Character 4	716	735	20	0	C	SODET.FCEDICHAR4
EDI Character 5	736	755	20	0	C	SODET.FCEDICHAR5
EDI Character 6	756	775	20	0	C	SODET.FCEDICHAR6
EDI Character 7	776	795	20	0	C	SODET.FCEDICHAR7
EDI Character 8	796	815	20	0	C	SODET.FCEDICHAR8
EDI Character 9	816	835	20	0	C	SODET.FCEDICHAR9
EDI Character 10	836	855	20	0	C	SODET.FCEDICHAR10
EDI Character 11	856	875	20	0	C	SODET.FCEDICHAR11
EDI Character 12	876	895	20	0	C	SODET.FCEDICHAR12
EDI Character 13	896	915	20	0	C	SODET.FCEDICHAR13
EDI Character 14	916	935	20	0	C	SODET.FCEDICHAR14
EDI Character 15	936	955	20	0	C	SODET.FCEDICHAR15
EDI Date 1	956	963	8	0	D	SODET.FCEDIDATE1
EDI Date 2	964	971	8	0	D	SODET.FCEDIDATE2
EDI Date 3	972	979	8	0	D	SODET.FCEDIDATE3
EDI Date 4	980	987	8	0	D	SODET.FCEDIDATE4
EDI Date 5	988	995	8	0	D	SODET.FCEDIDATE5
EDI Date 6	996	1003	8	0	D	SODET.FCEDIDATE6
EDI Date 7	1004	1011	8	0	D	SODET.FCEDIDATE7
EDI Date 8	1012	1019	8	0	D	SODET.FCEDIDATE8
EDI Date 9	1020	1027	8	0	D	SODET.FCEDIDATE9
EDI Date 10	1028	1035	8	0	D	SODET.FCEDIDATE10
EDI Date 11	1036	1043	8	0	D	SODET.FCEDIDATE11
EDI Date 12	1044	1051	8	0	D	SODET.FCEDIDATE12
EDI Date 13	1052	1059	8	0	D	SODET.FCEDIDATE13
EDI Date 14	1060	1067	8	0	D	SODET.FCEDIDATE14
EDI Date 15	1068	1075	8	0	D	SODET.FCEDIDATE15
EDI Numeric 1	1076	1091	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	1092	1107	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	1108	1123	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	1124	1139	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	1140	1155	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	1156	1171	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	1172	1187	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	1188	1203	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	1204	1219	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	1220	1235	16	5	N	SODET.FCEDINUM10
EDI Memo 1 Line 1	1236	1315	80	0	M	SODET.FCEDIMEMO1
EDI Memo 1 Line 2	1316	1395	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2 Line 1	1396	1475	80	0	M	SODET.FCEDIMEMO2
EDI Memo 2 Line 2	1476	1555	80	0	M	SODET.FCEDIMEMO2
Price Schedule Type	1556	1556	1	0	C	SOITEM.FSCHEDTYPE
Quantity in Alternate Unit of Measure	1557	1573	17	5	N	SOITEM.FNALTQTY
Alternate Unit of Measure	1574	1576	3	0	C	SOITEM.FCALTUM
Location	1577	1590	14	0	C	SORELS.FCLOC
Bin	1591	1604	14	0	C	SORELS.FCBIN
Contract	1605	1614	10	0	C	SOITEM.CONTRACTNU
Selling U/M Quantity	1615	1629	15	5	N	SOITEM.FNALTSQTY	X1
Selling U/M	1630	1632	3	0	C	SOITEM.FCALSTUM	X1
Selling U/M Unit Price	1633	1648	16	5	N	SOITEM.FSUNITPRICE	X1

850-PID

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘PID’	1	3	3	0	C	’PID	X
Part Number Description	4	83	80	0	M	SOITEM.FDESC
Customer Part Number Description	84	163	80	0	M	SOITEM.FDESCMEMO
Delivery Notes	164	243	80	0	M	SORELS.FDELIVERY
EDI Memo 1	244	323	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	324	403	80	0	M	SODET.FCEDIMEMO2
EDI Character 1	404	423	20	0	C	SODET.FCEDICHAR1
EDI Character 2	424	443	20	0	C	SODET.FCEDICHAR2
EDI Character 3	444	463	20	0	C	SODET.FCEDICHAR3
EDI Character 4	464	483	20	0	C	SODET.FCEDICHAR4
EDI Character 5	484	503	20	0	C	SODET.FCEDICHAR5
EDI Character 6	504	523	20	0	C	SODET.FCEDICHAR6
EDI Character 7	524	543	20	0	C	SODET.FCEDICHAR7
EDI Character 8	544	563	20	0	C	SODET.FCEDICHAR8
EDI Character 9	564	583	20	0	C	SODET.FCEDICHAR9
EDI Character 10	584	603	20	0	C	SODET.FCEDICHAR10
EDI Character 11	604	623	20	0	C	SODET.FCEDICHAR11
EDI Character 12	624	643	20	0	C	SODET.FCEDICHAR12
EDI Character 13	644	663	20	0	C	SODET.FCEDICHAR13
EDI Character 14	664	683	20	0	C	SODET.FCEDICHAR14
EDI Character 15	684	703	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	704	719	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	720	735	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	736	751	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	752	767	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	768	783	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	784	799	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	800	815	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	816	831	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	832	847	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	848	863	16	5	N	SODET.FCEDINUM10

850-DDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘DDT’	1	3	3	C	’DDT’	X
Delivery Notes	4	83	80	M	SORELS.FDELIVERY
Due Date	84	91	8	D	SOITEM.FDUEDATE
EDI Date 1	92	99	8	D	SODET.FCEDIDATE1
EDI Date 2	100	107	8	D	SODET.FCEDIDATE2
EDI Date 3	108	115	8	D	SODET.FCEDIDATE3
EDI Date 4	116	123	8	D	SODET.FCEDIDATE4
EDI Date 5	124	131	8	D	SODET.FCEDIDATE5
EDI Date 6	132	139	8	D	SODET.FCEDIDATE6
EDI Date 7	140	147	8	D	SODET.FCEDIDATE7
EDI Date 8	148	155	8	D	SODET.FCEDIDATE8
EDI Date 9	156	163	8	D	SODET.FCEDIDATE9
EDI Date 10	164	171	8	D	SODET.FCEDIDATE10
EDI Date 11	172	179	8	D	SODET.FCEDIDATE11
EDI Date 12	180	187	8	D	SODET.FCEDIDATE12
EDI Date 13	188	195	8	D	SODET.FCEDIDATE13
EDI Date 14	196	203	8	D	SODET.FCEDIDATE14
EDI Date 15	204	211	8	D	SODET.FCEDIDATE15

850-DAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DAC’	1	3	3	0	C	’DAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SORELS.FUNETPRICE1

850-REL

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘REL’	1	3	3	0	C	’REL’	X
Ship-To Address Key	4	23	20	0	C	SORELS.FSHPTOADDR
Due Date	24	31	8	0	D	SORELS.FDUEDATE
Delivery Notes Line 1	32	111	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	112	191	80	0	M	SORELS.FDELIVERY
Taxable	192	192	1	0	L	SORELS.FLISTAXABL
Allow Split Shipments	193	193	1	0	L	SORELS.FSPLITSHP
Ship Early	194	194	1	0	L	SORELS.FSHPBEFDUE
Release Quantity	195	208	14	5	N	SORELS.FORDERQTY
Unit Price	209	224	16	5	N	SORELS.FUNETPRICE
Ship-To Address Key 2	225	244	20	0	C	SORELS.FSHPTOADDR
Release Quantity 2	245	258	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 3	259	278	20	0	C	SORELS.FSHPTOADDR
Release Quantity 3	279	292	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 4	293	312	20	0	C	SORELS.FSHPTOADDR
Release Quantity 4	313	326	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 5	327	346	20	0	C	SORELS.FSHPTOADDR
Release Quantity 5	347	360	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 6	361	380	20	0	C	SORELS.FSHPTOADDR
Release Quantity 6	381	394	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 7	395	414	20	0	C	SORELS.FSHPTOADDR
Release Quantity 7	415	428	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 8	429	448	20	0	C	SORELS.FSHPTOADDR
Release Quantity 8	449	462	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 9	463	482	20	0	C	SORELS.FSHPTOADDR
Release Quantity 9	483	496	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 10	497	516	20	0	C	SORELS.FSHPTOADDR
Release Quantity 10	517	530	14	5	N	SORELS.FORDERQTY
Release Selling U/M Quantity	531	545	15	5	N	SORELS.FSORDERQTY	X1
Selling U/M Unit Price	546	561	16	5	N	SORELS.FSUNETPRICE	X1

860 - Purchase Order Change

Inbound 860 (Purchase Order Change) results in the document automation of the Made2Manage Orders (SO) screen. The layout of the 860 Fixed File Format is listed below. The hierarchy of each 860 transaction is a single HDR segment followed by at least one DET segment followed by optional REL segments. The REF, HDT and MSG records are extensions of the HDR record. The PID and DDT records are extensions of the DET record. The HAC and DAC records create line- item records for special allowances and charges from the header and item level respectively.

860-HDR

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HDR’	1	3	3	0	C	’HDR’	X
Trading Partner EDI ID*	4	23	20	0	C	SOMAST.FCUSTNO	X
Customer Purchase Order Number*	24	43	20	0	C	SOMAST.FCUSTPONO	X
Company Name	44	78	35	0	C	SOMAST.FCOMPANY
Sold-To Address Key	79	98	20	0	C	SOMAST.FSOLDADDR
Sold-To Address Line 1	99	178	80	0	M	SOMAST.FMSTREET
Sold-To Address Line 2	179	258	80	0	M	SOMAST.FMSTREET
City	259	278	20	0	C	SOMAST.FCITY
State	279	298	20	0	C	SOMAST.FSTATE
Zip Code	299	308	10	0	C	SOMAST.FZIP
Country	309	333	25	0	C	SOMAST.FCOUNTRY
Contact First Name	334	348	15	0	C	SOMAST.FCFNAME
Contact Last Name	349	378	30	0	C	SOMAST.FCONTACT
Phone Number	379	398	20	0	C	SOMAST.FPHONE
Fax Number	399	418	20	0	C	SOMAST.FFAX
Sales Order Name	419	453	35	0	C	SOMAST.FORDERNAME
Order Date	454	461	8	0	D	SOMAST.FORDERDATE
Due Date	462	469	8	0	D	SOMAST.FDUEDATE
Discount Rate	470	476	7	3	N	SOMAST.FDISRATE
Sales Order Transaction Currency	477	479	3	0	C	SOMAST.FCCURID
Ship To Address Key	480	499	20	0	C	SOMAST.FSHPTOADDR
Ship Via	500	519	20	0	C	SOMAST.FSHIPVIA
Payment Type	520	520	1	0	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	521	524	4	0	C	SOMAST.FTERM
Freight on Board Point	525	544	20	0	C	SOMAST.FFOB
User Defined Character 1	545	564	20	0	C	SOMAST.FCUSRCHR1
User Defined Character 2	565	604	40	0	C	SOMAST.FCUSRCHR2
User Defined Character 3	605	644	40	0	C	SOMAST.FCUSRCHR3
User Defined Quantity 1	645	658	14	5	N	SOMAST.FNUSRQTY1
User Defined Currency 1	659	674	16	5	N	SOMAST.FNUSRCUR1
User Defined Date 1	675	682	8	0	D	SOMAST.FDUSRDATE1
User Defined Memo 1 Line 1	683	762	80	0	M	SOMAST.FMUSRMEMO1
User Defined Memo 1 Line 2	763	842	80	0	M	SOMAST.FMUSRMEMO1
EDI Character 1	843	862	20	0	C	SOHDR.FCEDICHAR1
EDI Character 2	863	882	20	0	C	SOHDR.FCEDICHAR2
EDI Character 3	883	902	20	0	C	SOHDR.FCEDICHAR3
EDI Character 4	903	922	20	0	C	SOHDR.FCEDICHAR4
EDI Character 5	923	942	20	0	C	SOHDR.FCEDICHAR5
EDI Character 6	943	962	20	0	C	SOHDR.FCEDICHAR6
EDI Character 7	963	982	20	0	C	SOHDR.FCEDICHAR7
EDI Character 8	983	1002	20	0	C	SOHDR.FCEDICHAR8
EDI Character 9	1003	1022	20	0	C	SOHDR.FCEDICHAR9
EDI Character 10	1023	1042	20	0	C	SOHDR.FCEDICHAR10
EDI Character 11	1043	1062	20	0	C	SOHDR.FCEDICHAR11
EDI Character 12	1063	1082	20	0	C	SOHDR.FCEDICHAR12
EDI Character 13	1083	1102	20	0	C	SOHDR.FCEDICHAR13
EDI Character 14	1103	1122	20	0	C	SOHDR.FCEDICHAR14
EDI Character 15	1123	1142	20	0	C	SOHDR.FCEDICHAR15
EDI Date 1	1143	1150	8	0	D	SOHDR.FCEDIDATE1
EDI Date 2	1151	1158	8	0	D	SOHDR.FCEDIDATE2
EDI Date 3	1159	1166	8	0	D	SOHDR.FCEDIDATE3
EDI Date 4	1167	1174	8	0	D	SOHDR.FCEDIDATE4
EDI Date 5	1175	1182	8	0	D	SOHDR.FCEDIDATE5
EDI Date 6	1183	1190	8	0	D	SOHDR.FCEDIDATE6
EDI Date 7	1191	1198	8	0	D	SOHDR.FCEDIDATE7
EDI Date 8	1199	1206	8	0	D	SOHDR.FCEDIDATE8
EDI Date 9	1207	1214	8	0	D	SOHDR.FCEDIDATE9
EDI Date 10	1215	1222	8	0	D	SOHDR.FCEDIDATE10
EDI Date 11	1223	1230	8	0	D	SOHDR.FCEDIDATE11
EDI Date 12	1231	1238	8	0	D	SOHDR.FCEDIDATE12
EDI Date 13	1239	1246	8	0	D	SOHDR.FCEDIDATE13
EDI Date 14	1247	1254	8	0	D	SOHDR.FCEDIDATE14
EDI Date 15	1255	1262	8	0	D	SOHDR.FCEDIDATE15
EDI Numeric 1	1263	1278	16	5	N	SOHDR.FCEDINUM1
EDI Numeric 2	1279	1294	16	5	N	SOHDR.FCEDINUM2
EDI Numeric 3	1295	1310	16	5	N	SOHDR.FCEDINUM3
EDI Numeric 4	1311	1326	16	5	N	SOHDR.FCEDINUM4
EDI Numeric 5	1327	1342	16	5	N	SOHDR.FCEDINUM5
EDI Numeric 6	1343	1358	16	5	N	SOHDR.FCEDINUM6
EDI Numeric 7	1359	1374	16	5	N	SOHDR.FCEDINUM7
EDI Numeric 8	1375	1390	16	5	N	SOHDR.FCEDINUM8
EDI Numeric 9	1391	1406	16	5	N	SOHDR.FCEDINUM9
EDI Numeric 10	1407	1422	16	5	N	SOHDR.FCEDINUM10
EDI Memo 1 Line 1	1423	1502	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 1 Line 2	1503	1582	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 2 Line 1	1583	1662	80	0	M	SOHDR.FCEDIMEMO2
EDI Memo 2 Line 2	1663	1742	80	0	M	SOHDR.FCEDIMEMO2
Coordinator	1743	1745	3	0	C	SOMAST.FSOCOORD
Contract Code	1746	1755	10	0	C	SOMAST.CONTRACTNU
Bill To Address Key	1756	1775	20	0	C	SOMAST.FBILLADDR
Ship To Company	2089	2123	35	0	C	SOMAST.SHIPCOMPANY
Ship To Address	2124	2283	160	0	C	SOMAST.SHIPADDRESS
Ship To City	2284	2303	20	0	C	SOMAST.SHIPCITY
Ship To State	2304	2323	20	0	C	SOMAST.SHIPSTATE
Ship To Country	2324	2348	25	0	C	SOMAST.SHIPCOUNTRY
Zip Code	2349	2358	10	0	C	SOMAST.SHIPZIP
Phone No.	2359	2378	20	0	C	SOMAST.SHIPPHONE
Fax	2379	2398	20	0	C	SOMAST.SHIPFAX

860-REF

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘REF’	1	3	3	C	’REF’	X
Contact First Name	4	18	15	C	SOMAST.FCFNAME
Contact Last Name	19	48	30	C	SOMAST.FCONTACT
Phone Number	49	68	20	C	SOMAST.FPHONE
Fax Number	69	88	20	C	SOMAST.FFAX
Sales Order Name	89	123	35	C	SOMAST.FORDERNAME
Sales Order Transaction Currency	124	126	3	C	SOMAST.FCCURID
Ship Via	127	146	20	C	SOMAST.FSHIPVIA
Payment Type	147	147	1	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	148	151	4	C	SOMAST.FTERM
Freight on Board Point	152	171	20	C	SOMAST.FFOB
User Defined Character 1	172	191	20	C	SOMAST.FCUSRCHR1
User Defined Character 2	192	231	40	C	SOMAST.FCUSRCHR2
User Defined Character 3	232	271	40	C	SOMAST.FCUSRCHR3
EDI Character 1	272	291	20	C	SOHDR.FCEDICHAR1
EDI Character 2	292	311	20	C	SOHDR.FCEDICHAR2
EDI Character 3	312	331	20	C	SOHDR.FCEDICHAR3
EDI Character 4	332	351	20	C	SOHDR.FCEDICHAR4
EDI Character 5	352	371	20	C	SOHDR.FCEDICHAR5
EDI Character 6	372	391	20	C	SOHDR.FCEDICHAR6
EDI Character 7	392	411	20	C	SOHDR.FCEDICHAR7
EDI Character 8	412	431	20	C	SOHDR.FCEDICHAR8
EDI Character 9	432	451	20	C	SOHDR.FCEDICHAR9
EDI Character 10	452	471	20	C	SOHDR.FCEDICHAR10
EDI Character 11	472	491	20	C	SOHDR.FCEDICHAR11
EDI Character 12	492	511	20	C	SOHDR.FCEDICHAR12
EDI Character 13	512	531	20	C	SOHDR.FCEDICHAR13
EDI Character 14	532	551	20	C	SOHDR.FCEDICHAR14
EDI Character 15	552	571	20	C	SOHDR.FCEDICHAR15
Contract Code	572	581	10	C	SOMAST.CONTRACTNU

860-HAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HAC’	1	3	3	0	C	’HAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SOMAST.FDISRATE1

Tip: In HAC-1, the Discount Rate is calculated as the sum of all discount rates when multiple HAC records are present.

860-HDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘HDT’	1	3	3	C	’HDT’	X
Order Date	4	11	8	D	SOMAST.FORDERDATE
Due Date	12	19	8	D	SOMAST.FDUEDATE
User Defined Date 1	20	27	8	D	SOMAST.FDUSRDATE1
EDI Date 1	28	35	8	D	SOHDR.FCEDIDATE1
EDI Date 2	36	43	8	D	SOHDR.FCEDIDATE2
EDI Date 3	44	51	8	D	SOHDR.FCEDIDATE3
EDI Date 4	52	59	8	D	SOHDR.FCEDIDATE4
EDI Date 5	60	67	8	D	SOHDR.FCEDIDATE5
EDI Date 6	68	75	8	D	SOHDR.FCEDIDATE6
EDI Date 7	76	83	8	D	SOHDR.FCEDIDATE7
EDI Date 8	84	91	8	D	SOHDR.FCEDIDATE8
EDI Date 9	92	99	8	D	SOHDR.FCEDIDATE9
EDI Date 10	100	107	8	D	SOHDR.FCEDIDATE10
EDI Date 11	108	115	8	D	SOHDR.FCEDIDATE11
EDI Date 12	116	123	8	D	SOHDR.FCEDIDATE12
EDI Date 13	124	131	8	D	SOHDR.FCEDIDATE13
EDI Date 14	132	139	8	D	SOHDR.FCEDIDATE14
EDI Date 15	140	147	8	D	SOHDR.FCEDIDATE15

860-MSG

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘MSG’	1	3	3	C	’MSG’	X
User Defined Memo 1	4	83	80	M	SOMAST.FMUSRMEMO1
EDI Memo 1	84	163	80	M	SOHDR.FCEDIMEMO1
EDI Memo 2	164	243	80	M	SOHDR.FCEDIMEMO2

860-DET

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DET’	1	3	3	0	C	’DET’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO	X
Part Revision	29	31	3	0	C	SOITEM.FPARTREV
Quantity	32	47	16	5	N	SOITEM.FQUANTITY	X
Unit of Measure	48	50	3	0	C	SOITEM.FMEASURE
Source	51	51	1	0	C	SOITEM.FSOURCE
Part Number Description Line 1	52	131	80	0	M	SOITEM.FDESC
Part Number Description Line 2	132	211	80	0	M	SOITEM.FDESC
Product Class	212	215	4	0	C	SOITEM.FPRODCL
Group Code	216	221	6	0	C	SOITEM.FGROUP
Unit Price	222	237	16	5	N	SORELS.FUNETPRICE
Customer Part Number	238	262	25	0	C	SOITEM.FCUSTPART
Customer Part Revision	263	265	3	0	C	SOITEM.FCUSTPTREV
Customer Part Description Line 1	266	345	80	0	M	SOITEM.FDESCMEMO
Customer Part Description Line 2	346	425	80	0	M	SOITEM.FDESCMEMO
Delivery Notes Line 1	426	505	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	506	585	80	0	M	SORELS.FDELIVERY
Order Billing Type	586	588	3	0	C	SOITEM.FORDERTYPE
Use Standard BOMs and Routings	589	589	1	0	L	SOITEM.FSTANDPART
Lot/Serial Number Required	590	590	1	0	L	SOITEM.FLLOTREQD
Extent of Lot Control	591	591	1	0	C	SOITEM.FCLOTEXT
Taxable	592	592	1	0	L	SORELS.FLISTAXABL
Price Schedule Code	593	598	6	0	C	SOITEM.FSCHECODE
Ship-to Address Key	599	618	20	0	C	SORELS.FSHPTOADDR
Due Date	619	626	8	0	D	SOITEM.FDUEDATE
Close within minimum %	627	637	11	5	N	SOITEM.FNUNDER
Close within maximum %	638	648	11	5	N	SOITEM.FNOVER
Multi-Release	649	649	1	0	L	SOITEM.FMULTIPLE
Ship Item	650	650	1	0	L	SOITEM.FSHIPITEM
Split Ship	651	651	1	0	L	SORELS.FSPLITSHP
Create Jobs	652	652	1	0	L	SOITEM.FAUTOCREAT
Print Memo	653	653	1	0	L	SOITEM.FPRINTMEMO
Ship Early	654	654	1	0	L	SORELS.FSHPBEFDUE
CTP Approved	655	655	1	0	L	SORELS.FLATP
EDI Character 1	656	675	20	0	C	SODET.FCEDICHAR1
EDI Character 2	676	695	20	0	C	SODET.FCEDICHAR2
EDI Character 3	696	715	20	0	C	SODET.FCEDICHAR3
EDI Character 4	716	735	20	0	C	SODET.FCEDICHAR4
EDI Character 5	736	755	20	0	C	SODET.FCEDICHAR5
EDI Character 6	756	775	20	0	C	SODET.FCEDICHAR6
EDI Character 7	776	795	20	0	C	SODET.FCEDICHAR7
EDI Character 8	796	815	20	0	C	SODET.FCEDICHAR8
EDI Character 9	816	835	20	0	C	SODET.FCEDICHAR9
EDI Character 10	836	855	20	0	C	SODET.FCEDICHAR10
EDI Character 11	856	875	20	0	C	SODET.FCEDICHAR11
EDI Character 12	876	895	20	0	C	SODET.FCEDICHAR12
EDI Character 13	896	915	20	0	C	SODET.FCEDICHAR13
EDI Character 14	916	935	20	0	C	SODET.FCEDICHAR14
EDI Character 15	936	955	20	0	C	SODET.FCEDICHAR15
EDI Date 1	956	963	8	0	D	SODET.FCEDIDATE1
EDI Date 2	964	971	8	0	D	SODET.FCEDIDATE2
EDI Date 3	972	979	8	0	D	SODET.FCEDIDATE3
EDI Date 4	980	987	8	0	D	SODET.FCEDIDATE4
EDI Date 5	988	995	8	0	D	SODET.FCEDIDATE5
EDI Date 6	996	1003	8	0	D	SODET.FCEDIDATE6
EDI Date 7	1004	1011	8	0	D	SODET.FCEDIDATE7
EDI Date 8	1012	1019	8	0	D	SODET.FCEDIDATE8
EDI Date 9	1020	1027	8	0	D	SODET.FCEDIDATE9
EDI Date 10	1028	1035	8	0	D	SODET.FCEDIDATE10
EDI Date 11	1036	1043	8	0	D	SODET.FCEDIDATE11
EDI Date 12	1044	1051	8	0	D	SODET.FCEDIDATE12
EDI Date 13	1052	1059	8	0	D	SODET.FCEDIDATE13
EDI Date 14	1060	1067	8	0	D	SODET.FCEDIDATE14
EDI Date 15	1068	1075	8	0	D	SODET.FCEDIDATE15
EDI Numeric 1	1076	1091	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	1092	1107	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	1108	1123	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	1124	1139	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	1140	1155	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	1156	1171	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	1172	1187	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	1188	1203	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	1204	1219	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	1220	1235	16	5	N	SODET.FCEDINUM10
EDI Memo 1 Line 1	1236	1315	80	0	M	SODET.FCEDIMEMO1
EDI Memo 1 Line 2	1316	1395	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2 Line 1	1396	1475	80	0	M	SODET.FCEDIMEMO2
EDI Memo 2 Line 2	1476	1555	80	0	M	SODET.FCEDIMEMO2
Price Schedule Type	1556	1556	1	0	C	SOITEM.FSCHEDTYPE
Quantity in Alternate Unit of Measure	1557	1573	17	5	N	SOITEM.FNALTQTY
Alternate Unit of Measure	1574	1576	3	0	C	SOITEM.FCALTUM
Location	1577	1590	14	0	C	SORELS.FCLOC
Bin	1591	1604	14	0	C	SORELS.FCBIN
Contract	1605	1614	10	0	C	SOITEM.CONTRACTNU
Selling U/M Quantity	1615	1629	15	5	N	SOITEM.FNALTSQTY	X1
Selling U/M	1630	1632	3	0	C	SOITEM.FCALSTUM	X1
Selling U/M Unit Price	1633	1648	16	5	N	SOITEM.FSUNITPRICE	X1

860-PID

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘PID’	1	3	3	C	’PID	X
Part Number Description	4	83	80	M	SOITEM.FDESC
Customer Part Number Description	84	163	80	M	SOITEM.FDESCMEMO
Delivery Notes	164	243	80	M	SORELS.FDELIVERY
EDI Memo 1	244	323	80	M	SODET.FCEDIMEMO1
EDI Memo 2	324	403	80	M	SODET.FCEDIMEMO2

860-DDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘DDT’	1	3	3	C	’DDT’	X
Delivery Notes	4	83	80	M	SORELS.FDELIVERY
Due Date	84	91	8	D	SOITEM.FDUEDATE
EDI Date 1	92	99	8	D	SODET.FCEDIDATE1
EDI Date 2	100	107	8	D	SODET.FCEDIDATE2
EDI Date 3	108	115	8	D	SODET.FCEDIDATE3
EDI Date 4	116	123	8	D	SODET.FCEDIDATE4
EDI Date 5	124	131	8	D	SODET.FCEDIDATE5
EDI Date 6	132	139	8	D	SODET.FCEDIDATE6
EDI Date 7	140	147	8	D	SODET.FCEDIDATE7
EDI Date 8	148	155	8	D	SODET.FCEDIDATE8
EDI Date 9	156	163	8	D	SODET.FCEDIDATE9
EDI Date 10	164	171	8	D	SODET.FCEDIDATE10
EDI Date 11	172	179	8	D	SODET.FCEDIDATE11
EDI Date 12	180	187	8	D	SODET.FCEDIDATE12
EDI Date 13	188	195	8	D	SODET.FCEDIDATE13
EDI Date 14	196	203	8	D	SODET.FCEDIDATE14
EDI Date 15	204	211	8	D	SODET.FCEDIDATE15

860-DAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DAC’	1	3	3	0	C	’DAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SORELS.FUNETPRICE1

Tip: In DAC-1, allowance o,r charge discount rate is calculated as the sum of all discount rates when multiple DAC records are present for a line item and a unit discount amount calculated as a function of the parent unit price and the calculated discount.

860-REL

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘REL’	1	3	3	0	C	’REL’	X
Ship-To Address Key	4	23	20	0	C	SORELS.FSHPTOADDR
Due Date	24	31	8	0	D	SORELS.FDUEDATE
Delivery Notes Line 1	32	111	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	112	191	80	0	M	SORELS.FDELIVERY
Taxable	192	192	1	0	L	SORELS.FLISTAXABL
Allow Split Shipments	193	193	1	0	L	SORELS.FSPLITSHP
Ship Early	194	194	1	0	L	SORELS.FSHPBEFDUE
Release Quantity	195	208	14	5	N	SORELS.FORDERQTY
Unit Price	209	224	16	5	N	SORELS.FUNETPRICE
Ship-To Address Key 2	225	244	20	0	C	SORELS.FSHPTOADDR
Release Quantity 2	245	258	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 3	259	278	20	0	C	SORELS.FSHPTOADDR
Release Quantity 3	279	292	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 4	293	312	20	0	C	SORELS.FSHPTOADDR
Release Quantity 4	313	326	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 5	327	346	20	0	C	SORELS.FSHPTOADDR
Release Quantity 5	347	360	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 6	361	380	20	0	C	SORELS.FSHPTOADDR
Release Quantity 6	381	394	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 7	395	414	20	0	C	SORELS.FSHPTOADDR
Release Quantity 7	415	428	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 8	429	448	20	0	C	SORELS.FSHPTOADDR
Release Quantity 8	449	462	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 9	463	482	20	0	C	SORELS.FSHPTOADDR
Release Quantity 9	483	496	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 10	497	516	20	0	C	SORELS.FSHPTOADDR
Release Quantity 10	517	530	14	5	N	SORELS.FORDERQTY
Release Selling U/M Quantity	531	545	15	5	N	SORELS.FSORDERQTY	X1
Selling U/M Unit Price	546	561	16	5	N	SORELS.FSUNETPRICE	X1

862 - Shipping Authorization

Inbound 862 (Shipping Authorization) results in the document automation of the Made2Manage Orders (SO) screen. The layout of the 862 Fixed File Format is listed below. The hierarchy of each 862 transaction is a single HDR segment followed by at least one DET segment followed by optional REL segments. The REF, HDT and MSG records are extensions of the HDR record. The PID and DDT records are extensions of the DET record. The HAC and DAC records create line- item records for special allowances and charges from the header and item level respectively.

![](Resources/Images/EDII FFF/Inbound FFF Layout_1.png)

862-HDR

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HDR’	1	3	3	0	C	’HDR’	X
Trading Partner EDI ID*	4	23	20	0	C	SOMAST.FCUSTNO	X
Customer Purchase Order Number*	24	43	20	0	C	SOMAST.FCUSTPONO	X
Company Name	44	78	35	0	C	SOMAST.FCOMPANY
Sold-To Address Key	79	98	20	0	C	SOMAST.FSOLDADDR
Sold-To Address Line 1	99	178	80	0	M	SOMAST.FMSTREET
Sold-To Address Line 2	179	258	80	0	M	SOMAST.FMSTREET
City	259	278	20	0	C	SOMAST.FCITY
State	279	298	20	0	C	SOMAST.FSTATE
Zip Code	299	308	10	0	C	SOMAST.FZIP
Country	309	333	25	0	C	SOMAST.FCOUNTRY
Contact First Name	334	348	15	0	C	SOMAST.FCFNAME
Contact Last Name	349	378	30	0	C	SOMAST.FCONTACT
Phone Number	379	398	20	0	C	SOMAST.FPHONE
Fax Number	399	418	20	0	C	SOMAST.FFAX
Sales Order Name	419	453	35	0	C	SOMAST.FORDERNAME
Order Date	454	461	8	0	D	SOMAST.FORDERDATE
Due Date	462	469	8	0	D	SOMAST.FDUEDATE
Discount Rate	470	476	7	3	N	SOMAST.FDISRATE
Sales Order Transaction Currency	477	479	3	0	C	SOMAST.FCCURID
Ship To Address Key	480	499	20	0	C	SOMAST.FSHPTOADDR
Ship Via	500	519	20	0	C	SOMAST.FSHIPVIA
Payment Type	520	520	1	0	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	521	524	4	0	C	SOMAST.FTERM
Freight on Board Point	525	544	20	0	C	SOMAST.FFOB
User Defined Character 1	545	564	20	0	C	SOMAST.FCUSRCHR1
User Defined Character 2	565	604	40	0	C	SOMAST.FCUSRCHR2
User Defined Character 3	605	644	40	0	C	SOMAST.FCUSRCHR3
User Defined Quantity 1	645	658	14	5	N	SOMAST.FNUSRQTY1
User Defined Currency 1	659	674	16	5	N	SOMAST.FNUSRCUR1
User Defined Date 1	675	682	8	0	D	SOMAST.FDUSRDATE1
User Defined Memo 1 Line 1	683	762	80	0	M	SOMAST.FMUSRMEMO1
User Defined Memo 1 Line 2	763	842	80	0	M	SOMAST.FMUSRMEMO1
EDI Character 1	843	862	20	0	C	SOHDR.FCEDICHAR1
EDI Character 2	863	882	20	0	C	SOHDR.FCEDICHAR2
EDI Character 3	883	902	20	0	C	SOHDR.FCEDICHAR3
EDI Character 4	903	922	20	0	C	SOHDR.FCEDICHAR4
EDI Character 5	923	942	20	0	C	SOHDR.FCEDICHAR5
EDI Character 6	943	962	20	0	C	SOHDR.FCEDICHAR6
EDI Character 7	963	982	20	0	C	SOHDR.FCEDICHAR7
EDI Character 8	983	1002	20	0	C	SOHDR.FCEDICHAR8
EDI Character 9	1003	1022	20	0	C	SOHDR.FCEDICHAR9
EDI Character 10	1023	1042	20	0	C	SOHDR.FCEDICHAR10
EDI Character 11	1043	1062	20	0	C	SOHDR.FCEDICHAR11
EDI Character 12	1063	1082	20	0	C	SOHDR.FCEDICHAR12
EDI Character 13	1083	1102	20	0	C	SOHDR.FCEDICHAR13
EDI Character 14	1103	1122	20	0	C	SOHDR.FCEDICHAR14
EDI Character 15	1123	1142	20	0	C	SOHDR.FCEDICHAR15
EDI Date 1	1143	1150	8	0	D	SOHDR.FCEDIDATE1
EDI Date 2	1151	1158	8	0	D	SOHDR.FCEDIDATE2
EDI Date 3	1159	1166	8	0	D	SOHDR.FCEDIDATE3
EDI Date 4	1167	1174	8	0	D	SOHDR.FCEDIDATE4
EDI Date 5	1175	1182	8	0	D	SOHDR.FCEDIDATE5
EDI Date 6	1183	1190	8	0	D	SOHDR.FCEDIDATE6
EDI Date 7	1191	1198	8	0	D	SOHDR.FCEDIDATE7
EDI Date 8	1199	1206	8	0	D	SOHDR.FCEDIDATE8
EDI Date 9	1207	1214	8	0	D	SOHDR.FCEDIDATE9
EDI Date 10	1215	1222	8	0	D	SOHDR.FCEDIDATE10
EDI Date 11	1223	1230	8	0	D	SOHDR.FCEDIDATE11
EDI Date 12	1231	1238	8	0	D	SOHDR.FCEDIDATE12
EDI Date 13	1239	1246	8	0	D	SOHDR.FCEDIDATE13
EDI Date 14	1247	1254	8	0	D	SOHDR.FCEDIDATE14
EDI Date 15	1255	1262	8	0	D	SOHDR.FCEDIDATE15
EDI Numeric 1	1263	1278	16	5	N	SOHDR.FCEDINUM1
EDI Numeric 2	1279	1294	16	5	N	SOHDR.FCEDINUM2
EDI Numeric 3	1295	1310	16	5	N	SOHDR.FCEDINUM3
EDI Numeric 4	1311	1326	16	5	N	SOHDR.FCEDINUM4
EDI Numeric 5	1327	1342	16	5	N	SOHDR.FCEDINUM5
EDI Numeric 6	1343	1358	16	5	N	SOHDR.FCEDINUM6
EDI Numeric 7	1359	1374	16	5	N	SOHDR.FCEDINUM7
EDI Numeric 8	1375	1390	16	5	N	SOHDR.FCEDINUM8
EDI Numeric 9	1391	1406	16	5	N	SOHDR.FCEDINUM9
EDI Numeric 10	1407	1422	16	5	N	SOHDR.FCEDINUM10
EDI Memo 1 Line 1	1423	1502	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 1 Line 2	1503	1582	80	0	M	SOHDR.FCEDIMEMO1
EDI Memo 2 Line 1	1583	1662	80	0	M	SOHDR.FCEDIMEMO2
EDI Memo 2 Line 2	1663	1742	80	0	M	SOHDR.FCEDIMEMO2
Coordinator	1743	1745	3	0	C	SOMAST.FSOCOORD
Contract Code	1746	1755	10	0	C	SOMAST.CONTRACTNU
Bill To Address Key	1756	1775	20	0	C	SOMAST.FBILLADDR
Ship To Company	2089	2123	35	0	C	SOMAST.SHIPCOMPANY
Ship To Address	2124	2283	160	0	C	SOMAST.SHIPADDRESS
Ship To City	2284	2303	20	0	C	SOMAST.SHIPCITY
Ship To State	2304	2323	20	0	C	SOMAST.SHIPSTATE
Ship To Country	2324	2348	25	0	C	SOMAST.SHIPCOUNTRY
Zip Code	2349	2358	10	0	C	SOMAST.SHIPZIP
Phone No.	2359	2378	20	0	C	SOMAST.SHIPPHONE
Fax	2379	2398	20	0	C	SOMAST.SHIPFAX

862-REF

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘REF’	1	3	3	C	’REF’	X
Contact First Name	4	18	15	C	SOMAST.FCFNAME
Contact Last Name	19	48	30	C	SOMAST.FCONTACT
Phone Number	49	68	20	C	SOMAST.FPHONE
Fax Number	69	88	20	C	SOMAST.FFAX
Sales Order Name	89	123	35	C	SOMAST.FORDERNAME
Sales Order Transaction Currency	124	126	3	C	SOMAST.FCCURID
Ship Via	127	146	20	C	SOMAST.FSHIPVIA
Payment Type	147	147	1	C	SOMAST.FPAYTYPE
Terms For A Cash Payment	148	151	4	C	SOMAST.FTERM
Freight on Board Point	152	171	20	C	SOMAST.FFOB
User Defined Character 1	172	191	20	C	SOMAST.FCUSRCHR1
User Defined Character 2	192	231	40	C	SOMAST.FCUSRCHR2
User Defined Character 3	232	271	40	C	SOMAST.FCUSRCHR3
EDI Character 1	272	291	20	C	SOHDR.FCEDICHAR1
EDI Character 2	292	311	20	C	SOHDR.FCEDICHAR2
EDI Character 3	312	331	20	C	SOHDR.FCEDICHAR3
EDI Character 4	332	351	20	C	SOHDR.FCEDICHAR4
EDI Character 5	352	371	20	C	SOHDR.FCEDICHAR5
EDI Character 6	372	391	20	C	SOHDR.FCEDICHAR6
EDI Character 7	392	411	20	C	SOHDR.FCEDICHAR7
EDI Character 8	412	431	20	C	SOHDR.FCEDICHAR8
EDI Character 9	432	451	20	C	SOHDR.FCEDICHAR9
EDI Character 10	452	471	20	C	SOHDR.FCEDICHAR10
EDI Character 11	472	491	20	C	SOHDR.FCEDICHAR11
EDI Character 12	492	511	20	C	SOHDR.FCEDICHAR12
EDI Character 13	512	531	20	C	SOHDR.FCEDICHAR13
EDI Character 14	532	551	20	C	SOHDR.FCEDICHAR14
EDI Character 15	552	571	20	C	SOHDR.FCEDICHAR15
Contract Code	572	581	10	C	SOMAST.CONTRACTNU

862-HAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘HAC’	1	3	3	0	C	’HAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SOMAST.FDISRATE1

Tip: In HAC-1, the Discount Rate is calculated as the sum of all discount rates when multiple HAC records are present.

862-HDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘HDT’	1	3	3	C	’HDT’	X
Order Date	4	11	8	D	SOMAST.FORDERDATE
Due Date	12	19	8	D	SOMAST.FDUEDATE
User Defined Date 1	20	27	8	D	SOMAST.FDUSRDATE1
EDI Date 1	28	35	8	D	SOHDR.FCEDIDATE1
EDI Date 2	36	43	8	D	SOHDR.FCEDIDATE2
EDI Date 3	44	51	8	D	SOHDR.FCEDIDATE3
EDI Date 4	52	59	8	D	SOHDR.FCEDIDATE4
EDI Date 5	60	67	8	D	SOHDR.FCEDIDATE5
EDI Date 6	68	75	8	D	SOHDR.FCEDIDATE6
EDI Date 7	76	83	8	D	SOHDR.FCEDIDATE7
EDI Date 8	84	91	8	D	SOHDR.FCEDIDATE8
EDI Date 9	92	99	8	D	SOHDR.FCEDIDATE9
EDI Date 10	100	107	8	D	SOHDR.FCEDIDATE10
EDI Date 11	108	115	8	D	SOHDR.FCEDIDATE11
EDI Date 12	116	123	8	D	SOHDR.FCEDIDATE12
EDI Date 13	124	131	8	D	SOHDR.FCEDIDATE13
EDI Date 14	132	139	8	D	SOHDR.FCEDIDATE14
EDI Date 15	140	147	8	D	SOHDR.FCEDIDATE15

862-MSG

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘MSG’	1	3	3	C	’MSG’	X
User Defined Memo 1	4	83	80	M	SOMAST.FMUSRMEMO1
EDI Memo 1	84	163	80	M	SOHDR.FCEDIMEMO1
EDI Memo 2	164	243	80	M	SOHDR.FCEDIMEMO2

862-DET

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DET’	1	3	3	0	C	’DET’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO	X
Part Revision	29	31	3	0	C	SOITEM.FPARTREV
Quantity	32	47	16	5	N	SOITEM.FQUANTITY	X
Unit of Measure	48	50	3	0	C	SOITEM.FMEASURE
Source	51	51	1	0	C	SOITEM.FSOURCE
Part Number Description Line 1	52	131	80	0	M	SOITEM.FDESC
Part Number Description Line 2	132	211	80	0	M	SOITEM.FDESC
Product Class	212	215	4	0	C	SOITEM.FPRODCL
Group Code	216	221	6	0	C	SOITEM.FGROUP
Unit Price	222	237	16	5	N	SORELS.FUNETPRICE
Customer Part Number	238	262	25	0	C	SOITEM.FCUSTPART
Customer Part Revision	263	265	3	0	C	SOITEM.FCUSTPTREV
Customer Part Description Line 1	266	345	80	0	M	SOITEM.FDESCMEMO
Customer Part Description Line 2	346	425	80	0	M	SOITEM.FDESCMEMO
Delivery Notes Line 1	426	505	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	506	585	80	0	M	SORELS.FDELIVERY
Order Billing Type	586	588	3	0	C	SOITEM.FORDERTYPE
Use Standard BOMs and Routings	589	589	1	0	L	SOITEM.FSTANDPART
Lot/Serial Number Required	590	590	1	0	L	SOITEM.FLLOTREQD
Extent of Lot Control	591	591	1	0	C	SOITEM.FCLOTEXT
Taxable	592	592	1	0	L	SORELS.FLISTAXABL
Price Schedule Code	593	598	6	0	C	SOITEM.FSCHECODE
Ship-to Address Key	599	618	20	0	C	SORELS.FSHPTOADDR
Due Date	619	626	8	0	D	SOITEM.FDUEDATE
Close within minimum %	627	637	11	5	N	SOITEM.FNUNDER
Close within maximum %	638	648	11	5	N	SOITEM.FNOVER
Multi-Release	649	649	1	0	L	SOITEM.FMULTIPLE
Ship Item	650	650	1	0	L	SOITEM.FSHIPITEM
Split Ship	651	651	1	0	L	SORELS.FSPLITSHP
Create Jobs	652	652	1	0	L	SOITEM.FAUTOCREAT
Print Memo	653	653	1	0	L	SOITEM.FPRINTMEMO
Ship Early	654	654	1	0	L	SORELS.FSHPBEFDUE
CTP Approved	655	655	1	0	L	SORELS.FLATP
EDI Character 1	656	675	20	0	C	SODET.FCEDICHAR1
EDI Character 2	676	695	20	0	C	SODET.FCEDICHAR2
EDI Character 3	696	715	20	0	C	SODET.FCEDICHAR3
EDI Character 4	716	735	20	0	C	SODET.FCEDICHAR4
EDI Character 5	736	755	20	0	C	SODET.FCEDICHAR5
EDI Character 6	756	775	20	0	C	SODET.FCEDICHAR6
EDI Character 7	776	795	20	0	C	SODET.FCEDICHAR7
EDI Character 8	796	815	20	0	C	SODET.FCEDICHAR8
EDI Character 9	816	835	20	0	C	SODET.FCEDICHAR9
EDI Character 10	836	855	20	0	C	SODET.FCEDICHAR10
EDI Character 11	856	875	20	0	C	SODET.FCEDICHAR11
EDI Character 12	876	895	20	0	C	SODET.FCEDICHAR12
EDICharacter13	896	915	20	0	C	SODET.FCEDICHAR13
EDICharacter14	916	935	20	0	C	SODET.FCEDICHAR14
EDICharacter15	936	955	20	0	C	SODET.FCEDICHAR15
EDIDate1	956	963	8	0	D	SODET.FCEDIDATE1
EDIDate2	964	971	8	0	D	SODET.FCEDIDATE2
EDIDate3	972	979	8	0	D	SODET.FCEDIDATE3
EDIDate4	980	987	8	0	D	SODET.FCEDIDATE4
EDIDate5	988	995	8	0	D	SODET.FCEDIDATE5
EDIDate6	996	1003	8	0	D	SODET.FCEDIDATE6
EDIDate7	1004	1011	8	0	D	SODET.FCEDIDATE7
EDIDate8	1012	1019	8	0	D	SODET.FCEDIDATE8
EDIDate9	1020	1027	8	0	D	SODET.FCEDIDATE9
EDIDate10	1028	1035	8	0	D	SODET.FCEDIDATE10
EDIDate11	1036	1043	8	0	D	SODET.FCEDIDATE11
EDIDate12	1044	1051	8	0	D	SODET.FCEDIDATE12
EDIDate13	1052	1059	8	0	D	SODET.FCEDIDATE13
EDIDate14	1060	1067	8	0	D	SODET.FCEDIDATE14
EDIDate15	1068	1075	8	0	D	SODET.FCEDIDATE15
EDINumeric1	1076	1091	16	5	N	SODET.FCEDINUM1
EDINumeric2	1092	1107	16	5	N	SODET.FCEDINUM2
EDINumeric3	1108	1123	16	5	N	SODET.FCEDINUM3
EDINumeric4	1124	1139	16	5	N	SODET.FCEDINUM4
EDINumeric5	1140	1155	16	5	N	SODET.FCEDINUM5
EDINumeric6	1156	1171	16	5	N	SODET.FCEDINUM6
EDINumeric7	1172	1187	16	5	N	SODET.FCEDINUM7
EDINumeric8	1188	1203	16	5	N	SODET.FCEDINUM8
EDINumeric9	1204	1219	16	5	N	SODET.FCEDINUM9
EDINumeric10	1220	1235	16	5	N	SODET.FCEDINUM10
EDIMemo1Line1	1236	1315	80	0	M	SODET.FCEDIMEMO1
EDIMemo1Line2	1316	1395	80	0	M	SODET.FCEDIMEMO1
EDIMemo2Line1	1396	1475	80	0	M	SODET.FCEDIMEMO2
EDIMemo2Line2	1476	1555	80	0	M	SODET.FCEDIMEMO2
PriceScheduleType	1556	1556	1	0	C	SOITEM.FSCHEDTYPE
Quantity inAlternateUnitOfMeasure	1557	1573	17	5	N	SOITEM.FNALTQTY
AlternateUnitOfMeasure	1574	1576	3	0	C	SOITEM.FCALTUM
Location	1577	1590	14	0	C	SORELS.FCLOC
Bin	1591	1604	14	0	C	SORELS.FCBIN
Contract	1605	1614	10	0	C	SOITEM.CONTRACTNU
Selling U/M Quantity	1615	1629	15	5	N	SOITEM.FNALTSQTY	X1
Selling U/M	1630	1632	3	0	C	SOITEM.FCALSTUM	X1
Selling U/M Unit Price	1633	1648	16	5	N	SOITEM.FSUNITPRICE	X1

862-PID

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘PID’	1	3	3	C	’PID	X
Part Number Description	4	83	80	M	SOITEM.FDESC
Customer Part Number Description	84	163	80	M	SOITEM.FDESCMEMO
Delivery Notes	164	243	80	M	SORELS.FDELIVERY
EDI Memo 1	244	323	80	M	SODET.FCEDIMEMO1
EDI Memo 2	324	403	80	M	SODET.FCEDIMEMO2

862-DDT

Field Description	Beg. Pos.	End Pos.	Len	Data Type	Made2Manage	Req
Header Record Tag: ‘DDT’	1	3	3	C	’DDT’	X
Delivery Notes	4	83	80	M	SORELS.FDELIVERY
Due Date	84	91	8	D	SOITEM.FDUEDATE
EDI Date 1	92	99	8	D	SODET.FCEDIDATE1
EDI Date 2	100	107	8	D	SODET.FCEDIDATE2
EDI Date 3	108	115	8	D	SODET.FCEDIDATE3
EDI Date 4	116	123	8	D	SODET.FCEDIDATE4
EDI Date 5	124	131	8	D	SODET.FCEDIDATE5
EDI Date 6	132	139	8	D	SODET.FCEDIDATE6
EDI Date 7	140	147	8	D	SODET.FCEDIDATE7
EDI Date 8	148	155	8	D	SODET.FCEDIDATE8
EDI Date 9	156	163	8	D	SODET.FCEDIDATE9
EDI Date 10	164	171	8	D	SODET.FCEDIDATE10
EDI Date 11	172	179	8	D	SODET.FCEDIDATE11
EDI Date 12	180	187	8	D	SODET.FCEDIDATE12
EDI Date 13	188	195	8	D	SODET.FCEDIDATE13
EDI Date 14	196	203	8	D	SODET.FCEDIDATE14
EDI Date 15	204	211	8	D	SODET.FCEDIDATE15

862-DAC

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘DAC’	1	3	3	0	C	’DAC’	X
Part Number	4	28	25	0	C	SOITEM.FPARTNO
Quantity	29	44	16	5	N	SOITEM.FQUANTITY
Unit of Measure	45	47	3	0	C	SOITEM.FMEASURE
Part Number Description	48	127	80	0	M	SOITEM.FDESC
Unit Price	128	143	16	5	N	SORELS.FUNETPRICE
Customer Part Number	144	168	25	0	C	SOITEM.FCUSTPART
Customer Part Number Description	169	248	80	0	M	SOITEM.FDESCMEMO
EDI Character 1	249	268	20	0	C	SODET.FCEDICHAR1
EDI Character 2	269	288	20	0	C	SODET.FCEDICHAR2
EDI Character 3	289	308	20	0	C	SODET.FCEDICHAR3
EDI Character 4	309	328	20	0	C	SODET.FCEDICHAR4
EDI Character 5	329	348	20	0	C	SODET.FCEDICHAR5
EDI Character 6	349	368	20	0	C	SODET.FCEDICHAR6
EDI Character 7	369	388	20	0	C	SODET.FCEDICHAR7
EDI Character 8	389	408	20	0	C	SODET.FCEDICHAR8
EDI Character 9	409	428	20	0	C	SODET.FCEDICHAR9
EDI Character 10	429	448	20	0	C	SODET.FCEDICHAR10
EDI Character 11	449	468	20	0	C	SODET.FCEDICHAR11
EDI Character 12	469	488	20	0	C	SODET.FCEDICHAR12
EDI Character 13	489	508	20	0	C	SODET.FCEDICHAR13
EDI Character 14	509	528	20	0	C	SODET.FCEDICHAR14
EDI Character 15	529	548	20	0	C	SODET.FCEDICHAR15
EDI Numeric 1	549	564	16	5	N	SODET.FCEDINUM1
EDI Numeric 2	565	580	16	5	N	SODET.FCEDINUM2
EDI Numeric 3	581	596	16	5	N	SODET.FCEDINUM3
EDI Numeric 4	597	612	16	5	N	SODET.FCEDINUM4
EDI Numeric 5	613	628	16	5	N	SODET.FCEDINUM5
EDI Numeric 6	629	644	16	5	N	SODET.FCEDINUM6
EDI Numeric 7	645	660	16	5	N	SODET.FCEDINUM7
EDI Numeric 8	661	676	16	5	N	SODET.FCEDINUM8
EDI Numeric 9	677	692	16	5	N	SODET.FCEDINUM9
EDI Numeric 10	693	708	16	5	N	SODET.FCEDINUM10
EDI Memo 1	709	788	80	0	M	SODET.FCEDIMEMO1
EDI Memo 2	789	868	80	0	M	SODET.FCEDIMEMO2
Discount Rate	869	875	7	3	N	SORELS.FUNETPRICE1

862-REL

Field Description	Beg. Pos.	End Pos.	Len	Dec	Data Type	Made2Manage	Req
Header Record Tag: ‘REL’	1	3	3	0	C	’REL’	X
Ship-To Address Key	4	23	20	0	C	SORELS.FSHPTOADDR
Due Date	24	31	8	0	D	SORELS.FDUEDATE
Delivery Notes Line 1	32	111	80	0	M	SORELS.FDELIVERY
Delivery Notes Line 2	112	191	80	0	M	SORELS.FDELIVERY
Taxable	192	192	1	0	L	SORELS.FLISTAXABL
Allow Split Shipments	193	193	1	0	L	SORELS.FSPLITSHP
Ship Early	194	194	1	0	L	SORELS.FSHPBEFDUE
Release Quantity	195	208	14	5	N	SORELS.FORDERQTY
Unit Price	209	224	16	5	N	SORELS.FUNETPRICE
Ship-To Address Key 2	225	244	20	0	C	SORELS.FSHPTOADDR
Release Quantity 2	245	258	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 3	259	278	20	0	C	SORELS.FSHPTOADDR
Release Quantity 3	279	292	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 4	293	312	20	0	C	SORELS.FSHPTOADDR
Release Quantity 4	313	326	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 5	327	346	20	0	C	SORELS.FSHPTOADDR
Release Quantity 5	347	360	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 6	361	380	20	0	C	SORELS.FSHPTOADDR
Release Quantity 6	381	394	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 7	395	414	20	0	C	SORELS.FSHPTOADDR
Release Quantity 7	415	428	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 8	429	448	20	0	C	SORELS.FSHPTOADDR
Release Quantity 8	449	462	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 9	463	482	20	0	C	SORELS.FSHPTOADDR
Release Quantity 9	483	496	14	5	N	SORELS.FORDERQTY
Ship-To Address Key 10	497	516	20	0	C	SORELS.FSHPTOADDR
Release Quantity 10	517	530	14	5	N	SORELS.FORDERQTY
Release Selling U/M Quantity	531	545	15	5	N	SORELS.FSORDERQTY	X1
Selling U/M Unit Price	546	561	16	5	N	SORELS.FSUNETPRICE	X1