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ISA Interchange Control Header
Dick's Sporting Goods X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Dick's Sporting Goods and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
21 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Currency
Reference Identification
Administrative Communications Contact
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Reference Identification
Text
Loop
Name
Loop
Baseline Item Data
Loop
Pricing Information
Loop
Product/Item Description
Item Physical Details
Destination Quantity
Loop
Subline Item Detail
Pricing Information
Loop
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.
Dick's Sporting Goods EDI 850 FAQ
Common questions about 850 Purchase Order with Dick's Sporting Goods.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Dick's Sporting Goods requires it from trading partners.
Does Dick's Sporting Goods require 850 for trading partners?
Yes — Dick's Sporting Goods supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Dick's Sporting Goods 850 with Stacksync?
Most companies go live with Dick's Sporting Goods 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Dick's Sporting Goods EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.