ISA Interchange Control Header
Associated Wholesale Grocers (AWG) X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Associated Wholesale Grocers (AWG) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
19 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Administrative Communications Contact
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Extended Reference Information
Text
Party Identification
F.O.B. Related Instructions
Carrier Details (Routing Sequence/Transit Time)
Baseline Item Data
Product/Item Description
Service, Promotion, Allowance, or Charge Information
Extended Reference Information
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
Trading partners
5+ 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.
Associated Wholesale Grocers (AWG) EDI 850 FAQ
Common questions about 850 Purchase Order with Associated Wholesale Grocers (AWG).
What is X12 850 Purchase Order?
Does Associated Wholesale Grocers (AWG) require 850 for trading partners?
How fast can I integrate Associated Wholesale Grocers (AWG) 850 with Stacksync?
Ready to automate your Associated Wholesale Grocers (AWG) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.