.png){kind=small}
ISA Interchange Control Header
Broan X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Broan 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
Administrative Communications Contact
F.O.B. Related Instructions
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Loop
Line Item Schedule
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
2+ 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.
No trading partner matches your search.
Browse the full directory
Broan EDI 850 FAQ
Common questions about 850 Purchase Order with Broan.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Broan requires it from trading partners.
Does Broan require 850 for trading partners?
Yes — Broan supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Broan 850 with Stacksync?
Most companies go live with Broan 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Broan EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.