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ISA Interchange Control Header
Big Lots X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Big Lots and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
24 segments · 5 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Extended Reference Information
Text
Loop
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Additional Item Detail
Loop
Product/Item Description
Item Physical Details
Destination Quantity
Text
Loop
Transaction Totals
Monetary Amount Information
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.
Big Lots EDI 850 FAQ
Common questions about 850 Purchase Order with Big Lots.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Big Lots requires it from trading partners.
Does Big Lots require 850 for trading partners?
Yes — Big Lots supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Big Lots 850 with Stacksync?
Most companies go live with Big Lots 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Big Lots EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.