ISA Interchange Control Header
Dillard's Department Stores, Inc. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Dillard's Department Stores, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 29
- Loops
- 9
- X12 850
- All partners ↗
Schema reference
29 segments · 9 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
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Text
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Baseline Item Data
Pricing Information
Measurements
Product/Item Description
Item Physical Details
Destination Quantity
Reference Identification
Subline Item Detail
Pricing Information
Transaction Totals
Transaction Set Trailer
Trading partners
9+ 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.
Dillard's Department Stores, Inc. EDI 850 FAQ
Common questions about 850 Purchase Order with Dillard's Department Stores, Inc..
What is X12 850 Purchase Order?
Does Dillard's Department Stores, Inc. require 850 for trading partners?
How fast can I integrate Dillard's Department Stores, Inc. 850 with Stacksync?
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