Infoplus Baseline Mapping - Inbound 850 - Purchase Order 

BEG03Purchase Order Number
REF01Reference Identification QualifierLOB = LOB Id
3P = Third Party Parcel Account Id
AB = Authorized By
AO = Alcohol Order Type
BT = Batch No
CC = Cost Center
CP = Customer PO No
DC = Distribution Channel
DV = Division
HC = Hold Code
IP = Integration Partner Id
IT = Order Invoice Template Id
MC = Media Code
OE = Order Confirmation Email Template Id
OS = Order Source Id
PA = Parcel Account Id
PC = Priority Code
PT = Packing Slip Template Id
R1 = Parcel Label Ref 1
R2 = Parcel Label Ref 2
R3 = Parcel Label Ref 3
SE = Shipment Confirmation Email Template Id
ST = Service Type Id
REF02Reference IdentificationSee REF01
DTM01Date Qualifier002 = Deliver On Date
037 = First Ship Date
038 = Last Ship Date
106 = Need By Date
TD503Carrier CodeSee Infoplus list of accepted carrier codes
TD505Carrier DescriptionFree form text name of carrier
N901Message QualifierGFT = Gift Message
OAI = Order Assembly Instructions
N902MessageSee N901
MSG01Order message
N101Address QualifierBT = Bill To
ST = Ship To
SF = Ship From
N102Company Name
N104Address IdentifierCustomer No when N101 = BT
Warehouse Id when N101 = SF
N302Street 2
N303Street 3For International, put province/region here.
N402StateFor US addresses only.
N403Zip/Postal Code
N404Country2-letter abbreviation
PER03Contact QualifierTE = Telephone Number
PER04Telephone Number
PER05Contact QualifierEM = Email Address
PER06Email Address
PO102Order QuantityLine Item Loop
PO103Unit of MeasureEA = Each
PO104Unit Sell Price
PO106Product ID QualifierSK = SKU - Infoplus SKU
PO107Product IDSKU for line item
PO108Product ID QualifierBP = Buyer Part Number
PO109Product IDBuyer Part Number for item
SAC01Charge or AllowanceA = Allowance
SAC02Charge or Allowance QualifierC310 = Unit Discount Amount for Item
SAC05Unit Discount Amount for Item
PID01Item Description QualifierF = Freeform Description
OAI = Order Assembly Instructions for item
PID05Item DescriptionSee PID01
AMT01Amount QualifierDC = Distribution Charges
SH = Shipping Charge
T = Tax
TT = Total
D8 = Total Discount
AMT02AmountSee AMT01