ISA Interchange Control Header
Bloomingdale's X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Bloomingdale's and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
26 segments · 8 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
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Destination Quantity
Subline Item Detail
Pricing Information
Transaction Totals
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.
Bloomingdale's EDI 850 FAQ
Common questions about 850 Purchase Order with Bloomingdale's.
What is X12 850 Purchase Order?
Does Bloomingdale's require 850 for trading partners?
How fast can I integrate Bloomingdale's 850 with Stacksync?
Ready to automate your Bloomingdale's EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.