Home EDI Reference 832
EDI 832 PSC Supplier → Buyer

Price/Sales Catalog

The EDI 832 Price/Sales Catalog allows suppliers to distribute current pricing, item descriptions, and product availability to buyers electronically, replacing paper catalogs and price sheets.

Industries
Retail Grocery Distribution
Direction
Supplier → Buyer

Common Use Cases

  • Grocery distributor shares weekly promotional pricing
  • Manufacturer distributes a new product launch catalog
  • Supplier communicates price changes for contract renewals

Key Segments

BCT Beginning Segment — catalog ID, purpose code, and date
LIN Item Identification — UPC, buyer/seller item numbers
PID Product/Item Description — product name, description, brand
CTP Pricing Information — price qualifier, unit price, quantity basis
QTY Quantity — minimum order quantity, case pack size

Transaction Flow

Sent on a scheduled basis (weekly, monthly) or triggered by price changes. Buyers load 832 data into their purchasing systems to auto-populate POs.

⚠️
Common Validation Errors

BCT02 purpose code drives downstream processing: 00 = original, 04 = change, 05 = replace. Sending "00" for an update instead of "04" causes duplicate catalog entries.

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Other Transaction Sets

850 855 810 856 820 997 846 204 210 860 940 945 943 214
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