ISA Interchange Control Header
Ashley Furniture Industries, LLC X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Ashley Furniture Industries, LLC and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 4
- X12 850
- All partners ↗
Schema reference
16 segments · 4 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Name
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Product/Item Description
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.
Ashley Furniture Industries, LLC EDI 850 FAQ
Common questions about 850 Purchase Order with Ashley Furniture Industries, LLC.
What is X12 850 Purchase Order?
Does Ashley Furniture Industries, LLC require 850 for trading partners?
How fast can I integrate Ashley Furniture Industries, LLC 850 with Stacksync?
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Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.