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ISA Interchange Control Header
DI Supply, LLC X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between DI Supply, LLC and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 28
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
28 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Administrative Communications Contact
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Loop
Product/Item Description
Reference Identification
Destination Quantity
Message Text
Loop
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Loop
Transaction Totals
Monetary Amount
Transaction Set Trailer
Trading partners
3+ trading partners.
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DI Supply, LLC EDI 850 FAQ
Common questions about 850 Purchase Order with DI Supply, LLC.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. DI Supply, LLC requires it from trading partners.
Does DI Supply, LLC require 850 for trading partners?
Yes — DI Supply, LLC supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate DI Supply, LLC 850 with Stacksync?
Most companies go live with DI Supply, LLC 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your DI Supply, LLC EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.