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X12 Inbound

Dot Foods, Inc. X12 850 Purchase Order

X12 850 (Purchase Order) is the EDI transaction exchanged between Dot Foods, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
19
Loops
5
X12 850
All partners ↗

Schema reference

19 segments · 5 loops · X12 850 Purchase Order

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BEG

Beginning Segment for Purchase Order

REF

Reference Identification

PER

Administrative Communications Contact

FOB

F.O.B. Related Instructions

DTM

Date/Time Reference

TD5

Carrier Details (Routing Sequence/Transit Time)

Loop
N9

Reference Identification

MSG

Message Text

Loop
N1

Name

N3

Address Information

N4

Geographic Location

Loop
PO1

Baseline Item Data

CUR

Currency

Loop
PID

Product/Item Description

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

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And every channel covered.

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Dot Foods, Inc. EDI 850 FAQ

Common questions about 850 Purchase Order with Dot Foods, Inc..

What is X12 850 Purchase Order?
X12 850 (Purchase Order) is the EDI transaction set used to exchange purchase order data. Dot Foods, Inc. requires it from trading partners.
Does Dot Foods, Inc. require 850 for trading partners?
Yes — Dot Foods, Inc. supports X12 850 Purchase Order. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Dot Foods, Inc. 850 with Stacksync?
Most companies go live with Dot Foods, Inc. 850 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Dot Foods, Inc. EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.