ISA Interchange Control Header
Cardinal Health, Inc. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Cardinal Health, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
21 segments · 5 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Administrative Communications Contact
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Baseline Item Data
Product/Item Description
Date/Time Reference
Message Text
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.
Cardinal Health, Inc. EDI 850 FAQ
Common questions about 850 Purchase Order with Cardinal Health, Inc..
What is X12 850 Purchase Order?
Does Cardinal Health, Inc. require 850 for trading partners?
How fast can I integrate Cardinal Health, Inc. 850 with Stacksync?
Ready to automate your Cardinal Health, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.