ISA Interchange Control Header
Albertsons (Safeway) X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Albertsons (Safeway) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
22 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Date/Time Reference
Marking, Packaging, Loading
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Service, Promotion, Allowance, or Charge Information
Transaction Totals
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.
Albertsons (Safeway) EDI 850 FAQ
Common questions about 850 Purchase Order with Albertsons (Safeway).
What is X12 850 Purchase Order?
Does Albertsons (Safeway) require 850 for trading partners?
How fast can I integrate Albertsons (Safeway) 850 with Stacksync?
Ready to automate your Albertsons (Safeway) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.