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ISA Interchange Control Header
D and H Distribution Inc X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between D and H Distribution Inc and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 24
- Loops
- 5
- X12 850
- All partners ↗
Schema reference
24 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Additional Name Information
Address Information
Geographic Location
Reference Identification
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Product/Item Description
Date/Time Reference
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
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D and H Distribution Inc EDI 850 FAQ
Common questions about 850 Purchase Order with D and H Distribution Inc.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. D and H Distribution Inc requires it from trading partners.
Does D and H Distribution Inc require 850 for trading partners?
Yes — D and H Distribution Inc supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate D and H Distribution Inc 850 with Stacksync?
Most companies go live with D and H Distribution Inc 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your D and H Distribution Inc EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.