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ISA Interchange Control Header
Dollar General Corporation X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between Dollar General Corporation and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 6
- X12 850
- All partners ↗
Schema reference
19 segments · 6 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Reference Identification
Loop
Name
Additional Name Information
Address Information
Geographic Location
Loop
Baseline Item Data
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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Dollar General Corporation EDI 850 FAQ
Common questions about 850 Purchase Order with Dollar General Corporation.
What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Dollar General Corporation requires it from trading partners.
Does Dollar General Corporation require 850 for trading partners?
Yes — Dollar General Corporation supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Dollar General Corporation 850 with Stacksync?
Most companies go live with Dollar General Corporation 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Dollar General Corporation EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.