ISA Interchange Control Header
Dakota Supply Group, Inc. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Dakota Supply Group, 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
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Marks and Numbers
Reference Identification
Message Text
Name
Address Information
Geographic Location
Baseline Item Data
Product/Item Description
Reference Identification
Message Text
Transaction Totals
Transaction Set Trailer
Trading partners
3+ 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.
Dakota Supply Group, Inc. EDI 850 FAQ
Common questions about 850 Purchase Order with Dakota Supply Group, Inc..
What is X12 850 Purchase Order?
Does Dakota Supply Group, Inc. require 850 for trading partners?
How fast can I integrate Dakota Supply Group, Inc. 850 with Stacksync?
Ready to automate your Dakota Supply Group, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.