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EDI Dow Inc. 850
X12 Inbound

Dow Inc. X12 850 Purchase Order

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

Segments
16
Loops
5
X12 850
All partners ↗

Schema reference

16 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

PAM

Period Amount

DTM

Date/Time Reference

LIN

Item Identification

MEA

Measurements

Loop
N1

Name

Loop
PO1

Baseline Item Data

REF

Reference Identification

Loop
N9

Reference Identification

Loop
SLN

Subline Item Detail

Loop
LM

Code Source Information

LQ

Industry Code

SE

Transaction Set Trailer

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Dow Inc. EDI 850 FAQ

Common questions about 850 Purchase Order with Dow Inc..

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

Ready to automate your Dow Inc. EDI?

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