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Amazon Vendor Central · Purchase Order

Implementation notes for feeding the 850 transaction to Amazon Vendor Central.

Envelope defaults

{
  "isaSenderQualifier": "12",
  "isaReceiverQualifier": "01",
  "receiverId": "8853386287",
  "versionId": "004010",
  "gsCode": "PO",
  "usageIndicator": "P"
}

Required fields

  • BEG/BEG03 — PO number (Amazon assigns 10-digit alphanumeric)
  • N9/N904 — Warehouse code (N9*ST or DC id)

Fixed values

  • BEG02 = SA — Amazon uses stand-alone order type SA

Endpoint: Amazon Vendor Central EDI — AS2 or SFTP