The below documentation outlines the 850 EDI file that represents a Purchase Order. This document is sent to wholesalers when an EzriRx order is processed.
Here is an example 850 file that will be sent for each new order: ezrirx_850_example.edi
Hover the highlighted elements to see more details:
ISA*00* *00* *ZZ*EZRIRX *12*1234567890 *180312*1215*U*00401*000000005*0*T*>~
GS*PO*EZRIRX*1234567890*20180312*1215*1*X*004010~
ST*850*0001~
BEG*00*NE*R601995281**20180312~
CUR*BY*USD~
REF*PO*R601995281~
DTM*002*20180312~
TD5*****OVERNIGHT*******CX~
N1*ST*Example Pharmacy*91*123456~
N2*Example Pharmacy~
N3*123 Drury Lane~
N4*Brooklyn*NY*11218*USA~
PO1*1*10*EA*19.99**VC*692437*N4*00472040250*~
PID*F****CLOBETASOL 0.05% SOLUTION~
PO1*2*6*EA*3.99**VC*692551*N4*76518003050*~
PID*F****PEDIA POLY VITE DROPS~
CTT*2*16~
SE*15*0001~
GE*1*1~
IEA*1*000000005~
For technical questions, implementation guidance, or any other EDI-related inquiries, please reach out to us.
Contact: edi@ezrirx.com