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ISA Interchange Control Header
Border States X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Border States and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
17 segments · 5 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Reference Identification
Loop
Line Item Schedule
Reference Identification
Loop
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.
Border States EDI 850 FAQ
Common questions about 850 Purchase Order with Border States.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Border States requires it from trading partners.
Does Border States require 850 for trading partners?
Yes — Border States supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Border States 850 with Stacksync?
Most companies go live with Border States 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Border States EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.