EDI referenceEDI 832 · Catalog & inventory

EDI 832 Price/Sales Catalog: Sending Item Data by EDI

The supplier’s catalog sent by EDI: items, descriptions, identifiers and prices, set up before the buyer can order them.

Document
X12 832: Price/Sales Catalog
Sent by
Supplier
Sent to
Buyer
In NetSuite
Item records and prices

(01)What it is

The 832 sends product information: new items, descriptions, identifiers, dimensions and prices. Buyers use it to set items up in their systems so they can order them, and some require it for every new or changed item.

Because it feeds the buyer’s item master, mistakes in an 832 show up later as orders the supplier can’t match, or as prices the buyer disputes.

Item setup is often the slowest part of onboarding with a new retailer, because every identifier, pack size and price has to agree between both systems before the first order can be processed cleanly.

(02)What it carries

  1. 01
    Item identifiers: UPC or GTIN and your SKU
  2. 02
    Descriptions, sizes, colors and pack quantities
  3. 03
    Prices and the dates they take effect
  4. 04
    Dimensions and weights, when the partner asks for them

In plain language. Each trading partner’s implementation guide sets the exact fields it requires.

(03)Where it fits

Documents usually exchanged before and after the 832.

(04)In NetSuite

Build the 832 from NetSuite item records and the price level agreed with that buyer. Keep the effective dates of price changes in NetSuite so the 832, the 855 and the 810 all use the same price at the same time.

(05)Common mistakes

  1. 01
    Sending a price change in an 832 without updating the price used on invoices, or the reverse.
  2. 02
    Reusing a UPC for a different item, which confuses every system downstream.

(06)Questions

What is an EDI 832?

The EDI 832 is the X12 price/sales catalog: a supplier’s item and price information sent to a buyer, used to set up and update items.

Do all retailers use the 832?

No. Many use their own supplier portals or catalog services for item setup instead. The trading partner’s requirements say which they use.

(Next step)

Is NetSuite holding you back? Let’s fix it.

Start with a fixed-price integration audit: a written plan showing what’s broken, what will break next, and what to fix first.