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ISA Interchange Control Header
Belk X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Belk and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
18 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Pricing Information
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Carrier Details (Routing Sequence/Transit Time)
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
4+ 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.
SH Ship Notice/Manifest IN Inventory Inquiry/Advice IN Invoice RE Return Merchandise Authorization and Notification
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Belk EDI 850 FAQ
Common questions about 850 Purchase Order with Belk.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Belk requires it from trading partners.
Does Belk require 850 for trading partners?
Yes — Belk supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Belk 850 with Stacksync?
Most companies go live with Belk 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Belk EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.