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ISA Interchange Control Header
7 X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between 7 and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
22 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Information
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Carrier Details (Routing Sequence/Transit Time)
Loop
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Product/Item Description
Reference Information
Date/Time Reference
Loop
Quantity Information
Loop
Monetary Amount Information
Loop
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
Trading partners
6+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
PU Purchase Order Acknowledgment SH Ship Notice/Manifest PA Payment Order/Remittance Advice IN Invoice TE Text Message PU Purchase Order Change Request
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7 EDI 850 FAQ
Common questions about 850 Purchase Order with 7.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. 7 requires it from trading partners.
Does 7 require 850 for trading partners?
Yes — 7 supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate 7 850 with Stacksync?
Most companies go live with 7 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your 7 EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.