ISA Interchange Control Header
Canadian Tire Corporation X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Canadian Tire Corporation and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
25 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Name
Address Information
Geographic Location
Baseline Item Data
Pricing Information
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Tax Reference
Destination Quantity
Date/Time Reference
Name
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.
Canadian Tire Corporation EDI 850 FAQ
Common questions about 850 Purchase Order with Canadian Tire Corporation.
What is X12 850 Purchase Order?
Does Canadian Tire Corporation require 850 for trading partners?
How fast can I integrate Canadian Tire Corporation 850 with Stacksync?
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