ISA Interchange Control Header
Browns Shoe Fit Company X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Browns Shoe Fit Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
19 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Reference Information
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Transaction Totals
Monetary Amount Information
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.
Browns Shoe Fit Company EDI 850 FAQ
Common questions about 850 Purchase Order with Browns Shoe Fit Company.
What is X12 850 Purchase Order?
Does Browns Shoe Fit Company require 850 for trading partners?
How fast can I integrate Browns Shoe Fit Company 850 with Stacksync?
Ready to automate your Browns Shoe Fit Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.