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ISA Interchange Control Header
DiCarlo Distributors Inc. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between DiCarlo Distributors Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 8
- X12 850
- All partners ↗
Schema reference
26 segments · 8 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
F.O.B. Related Instructions
Loop
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Message Text
Loop
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Loop
Baseline Item Data
Measurements
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Reference Identification
Message Text
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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DiCarlo Distributors Inc. EDI 850 FAQ
Common questions about 850 Purchase Order with DiCarlo Distributors Inc..
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. DiCarlo Distributors Inc. requires it from trading partners.
Does DiCarlo Distributors Inc. require 850 for trading partners?
Yes — DiCarlo Distributors Inc. supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate DiCarlo Distributors Inc. 850 with Stacksync?
Most companies go live with DiCarlo Distributors Inc. 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your DiCarlo Distributors Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.