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ISA Interchange Control Header
Ahold Delhaize USA, LLC X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Ahold Delhaize USA, LLC and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
23 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Loop
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Loop
Party Identification
Party Location
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Reference Information
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
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Ahold Delhaize USA, LLC EDI 850 FAQ
Common questions about 850 Purchase Order with Ahold Delhaize USA, LLC.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Ahold Delhaize USA, LLC requires it from trading partners.
Does Ahold Delhaize USA, LLC require 850 for trading partners?
Yes — Ahold Delhaize USA, LLC supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Ahold Delhaize USA, LLC 850 with Stacksync?
Most companies go live with Ahold Delhaize USA, LLC 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Ahold Delhaize USA, LLC EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.