832
	Price/Sales Catalog
	Functional Group=SC
This Draft Standard for Trial Use contains the format and establishes the data contents of the Price/Sales Catalog Transaction Set (832) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to furnishing or requesting the price of goods or services in the form of a catalog.         Heading:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                           010 ST Transaction Set Header M 1   Must use   020 BCT Beginning Segment for Price/Sales Catal M 1   Must use   040 CTP Pricing Information O 100   Used   050 REF Reference Identification O >1   Used   055 YNQ Yes/No Question O 10   Used   060 PER Administrative Communications Contact O >1   Used   070 DTM Date/Time Reference O 10   Used   080 CTB Restrictions/Conditions O 25   Used   090 CUR Currency O 5   Used   110 ITD Terms of Sale/Deferred Terms of Sale O 2   Used   120 LDT Lead Time O >1   Used   130 SAC Service, Promotion, Allowance, or Charg O >1   Used   133 TD1 Carrier Details (Quantity and Weight) O >1   Used   134 TD5 Carrier Details (Routing Sequence/Trans O >1   Used   135 TD3 Carrier Details (Equipment) O >1   Used   136 TD4 Carrier Details (Special Handling, or H O >1   Used   140 FOB F.O.B. Related Instructions O 1   Used   142 PKG Marking, Packaging, Loading O >1   Used   145 G93 Price Bracket Identification O 50   Used   146 TXI Tax Information O >1   Used   147 AAA Request Validation O 1   Used Loop ID - N1 >1           150 N1 Name O 1   Used         160 N2 Additional Name Information O 2   Used         170 N3 Address Information O 2   Used         180 N4 Geographic Location O >1   Used         190 REF Reference Identification O 12   Used         195 PKG Marking, Packaging, Loading O >1   Used         200 PER Administrative Communications Contact O >1   Used         201 DTM Date/Time Reference O 10   Used       Loop ID - LM >1           210 LM Code Source Information O 1   Used         220 LQ Industry Code M >1   Must use       Loop ID - N9 >1           230 N9 Reference Identification O 1   Used         240 DTM Date/Time Reference O >1   Used       Detail:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                         Loop ID - LIN >1           010 LIN Item Identification O 1   Used         012 PO1 Baseline Item Data O 1   Used         015 G53 Maintenance Type O 1   Used         025 SI Service Characteristic Identification O >1   Used         030 DTM Date/Time Reference O 10   Used       040 REF Reference Identification O >1   Used   045 YNQ Yes/No Question O 10   Used   050 PER Administrative Communications Contact O >1   Used   055 CRD Content Reporting Detail O >1   Used   060 CTB Restrictions/Conditions O 25   Used   070 PID Product/Item Description O 200   Used   080 MEA Measurements O 40   Used   090 PKG Marking, Packaging, Loading O 25   Used   100 PO4 Item Physical Details O 1   Used   107 TD1 Carrier Details (Quantity and Weight) O >1   Used   108 TD5 Carrier Details (Routing Sequence/Trans O >1   Used   109 TD3 Carrier Details (Equipment) O >1   Used   110 TD4 Carrier Details (Special Handling, or H O >1   Used   130 ITD Terms of Sale/Deferred Terms of Sale O 2   Used   140 LDT Lead Time O 1   Used   150 SAC Service, Promotion, Allowance, or Charg O >1   Used   160 FOB F.O.B. Related Instructions O 1   Used   164 AAA Request Validation O 1   Used   165 TC2 Commodity O 2   Used   166 TXI Tax Information O >1   Used   168 G55 Item Characteristics - Consumer Unit O 1   Used   169 G54 Module Description O 1   Used   Loop ID - CTP 100               170 CTP Pricing Information O 1   Used             175 G40 Bracket Price O 99   Used           180 DTM Date/Time Reference O 10   Used     182 G36 Price List Reference O 1   Used     190 LDT Lead Time O 1   Used     200 CUR Currency O 5   Used     210 PO4 Item Physical Details O 1   Used     220 CTB Restrictions/Conditions O 5   Used     225 REF Reference Identification O >1   Used     227 G43 Promotion/Price List Area O 9999   Used     228 SAC Service, Promotion, Allowance, or Charg O >1   Used     229 G26 Pricing Conditions O 99   Used     Loop ID - N1 >1               230 N1 Name O 1   Used             240 N2 Additional Name Information O 2   Used           250 N3 Address Information O 2   Used     260 N4 Geographic Location O 1   Used     270 REF Reference Identification O 12   Used     280 PER Administrative Communications Contact O >1   Used     281 DTM Date/Time Reference O 10   Used     282 PKG Marking, Packaging, Loading O >1   Used     Loop ID - G39 >1               283 G39 Item Characteristics - Vendor's Selling O 1   Used             284 CTP Pricing Information O 1   Used           Loop ID - PKL 20               285 PKL Multi-Pack Configuration O 1   Used             290 CTP Pricing Information O 1   Used           295 PKG Marking, Packaging, Loading O 2   Used     Loop ID - LFG 1               300 LFG Hazardous Information, Finished Goods O 1   Used           Loop ID - CRC >1                   310 CRC Conditions Indicator O 1   Used                 320 QTY Quantity O 1   Used               Loop ID - LM >1               330 LM Code Source Information O 1   Used             340 LQ Industry Code M >1   Must use           Loop ID - SLN >1               350 SLN Subline Item Detail O 1   Used             360 SI Service Characteristic Identification O >1   Used             370 PID Product/Item Description O >1   Used             380 DTM Date/Time Reference O >1   Used             390 CTP Pricing Information O >1   Used             400 PAM Period Amount O >1   Used             410 PO4 Item Physical Details O >1   Used             420 PKG Marking, Packaging, Loading O >1   Used             430 QTY Quantity O >1   Used             440 MEA Measurements O >1   Used             450 SAC Service, Promotion, Allowance, or Charg O >1   Used             460 MTX Text O >1   Used           Loop ID - LM >1                   470 LM Code Source Information O 1   Used                 480 LQ Industry Code M >1   Must use               Loop ID - N9 >1               490 N9 Reference Identification O 1   Used             500 DTM Date/Time Reference O >1   Used           Summary:   Pos Id Segment Name Req Max Use Repeat Notes Usage                                         010 CTT Transaction Totals O 1 N3/010 Used 020 SE Transaction Set Trailer M 1 Must use

Notes:

2/015	If BCT10 is used and G5301 is used, then the G5301 takes precedence.
3/010	Number of line items (CTT01) is the accumulation of the number of LIN segments. Hash total (CTT02) is not used in this transaction.